
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 181,646 | 207,003 | 221,056 | 188,001 | 226,707 |
COGS | 47,855 | 56,197 | 63,318 | 56,678 | 54,676 |
Gross Profit | 133,791 | 150,806 | 157,738 | 131,323 | 172,031 |
Operating Expenses & Income | |||||
Operating Income | 45,518 | 57,653 | 48,695 | 38,186 | 63,845 |
Total Operating Expenses | 136,128 | 149,350 | 172,361 | 149,815 | 162,862 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 22,452 | 24,819 | 27,134 | 24,138 | 28,890 |
Earnings from Continuing Operations | |||||
Interest Expense | (13,138) | (14,313) | (18,954) | (18,702) | (19,979) |
Interest Income | 1,198 | 2,042 | 3,055 | 2,417 | 3,121 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 13,750 | 19,037 | 4,092 | (9,369) | 20,262 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 76,594 | 90,828 | - | - | - |