
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,313 | 26,585 | 59,348 | 66,340 | 60,887 | 61,175 | |
COGS | 5,960 | 11,875 | 31,978 | 38,122 | 30,474 | 28,967 | |
Gross Profit | 25,313 | 26,585 | 27,370 | 28,218 | 30,413 | 32,208 | |
Operating Expenses & Income | |||||||
Operating Income | 4,024 | 5,805 | 5,678 | 5,291 | 9,731 | 10,894 | |
Total Operating Expenses | (22,058) | 15,906 | 21,692 | 22,927 | 20,688 | 21,318 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,945 | 20,440 | 17,826 | 18,231 | 8,860 | 16,343 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,445) | (10,649) | (30,473) | (36,292) | (28,767) | (27,176) | |
Interest Income | 16,599 | 24,299 | 40,013 | 49,356 | 44,458 | 43,892 | |
Income Tax Expense | 880 | (64) | 787 | 1,786 | 2,592 | 2,913 | |
Net Income | |||||||
Net Income | 2,366 | 5,524 | 4,772 | 3,366 | 6,931 | 7,740 | |
Supplemental | |||||||
EBIT | 7,068 | 14,615 | 5,716 | 7,324 | - | - | |
EBITDA | 8,690 | 16,110 | 5,678 | 5,291 | 9,725 | 10,890 | |