

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,946 | 76,168 | 129,512 | 143,294 | 147,862.7 | 129,715 | |
COGS | 9,699 | 22,449 | 65,072 | 75,898 | 67,084.4 | 60,720 | |
Gross Profit | 64,247 | 53,719 | 64,440 | 67,396 | 80,778.3 | 68,995 | |
Operating Expenses & Income | |||||||
Operating Income | 18,906 | 17,058 | 30,348 | 32,309 | 29,976.9 | 33,619 | |
Total Operating Expenses | 45,341 | 36,661 | 34,092 | 35,087 | 50,801.4 | 35,376 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,592 | 10,848 | 10,383 | 10,498 | 19,598.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,699) | (22,449) | (65,072) | (75,898) | (63,225.4) | (60,720) | |
Interest Income | 36,188 | 55,059 | 100,868 | 108,631 | 97,872 | 96,926 | |
Income Tax Expense | 4,213 | 809 | 5,789 | 7,310 | 6,791.8 | 7,608 | |
Net Income | |||||||
Net Income | 13,917 | 15,559 | 23,533 | 23,979 | 22,337.1 | 25,487 | |
Supplemental | |||||||
EBIT | 18,906 | 17,058 | 30,348 | 32,309 | 27,059.1 | 33,619 | |
EBITDA | 23,192 | 20,908 | 33,814 | 36,389 | 29,034.7 | 39,720 | |