

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,262 | 68,688 | 94,172 | 100,246 | 95,173 | 108,917 | |
COGS | 30,904 | 24,634 | 41,085 | 43,831 | 38,328 | 37,964 | |
Gross Profit | 47,358 | 44,054 | 53,087 | 56,415 | 56,845 | 70,953 | |
Operating Expenses & Income | |||||||
Operating Income | 16,571 | (1,697) | 26,682 | 31,212 | 30,699 | 31,662 | |
Total Operating Expenses | 30,787 | 45,751 | 26,405 | 25,203 | 26,146 | 39,236 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,704 | 9,738 | 8,156 | 8,291 | 7,855 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30,904) | (24,634) | (41,085) | (43,831) | (38,328) | (37,990) | |
Interest Income | 57,677 | 79,267 | 79,595 | 80,526 | 74,937 | 75,188 | |
Income Tax Expense | 3,651 | 2,883 | 5,420 | 7,583 | 7,662 | 7,947 | |
Net Income | |||||||
Net Income | 12,920 | (4,580) | 21,262 | 23,629 | 23,037 | 23,714 | |
Supplemental | |||||||
EBIT | 16,571 | (1,697) | 26,682 | 31,212 | 30,699 | - | |
EBITDA | 21,447 | 3,009 | 30,926 | 32,238 | 31,690 | 31,662 | |