

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 130,515 | 139,662 | 236,197 | 239,227 | 252,074 |
COGS | 77,762 | 80,288 | 141,294 | 139,793 | 160,017 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 31,675 | 34,397 | 62,535 | 65,766 | 58,859 |
Total Operating Expenses | 21,078 | 24,977 | 32,368 | 33,668 | 33,198 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 20,685 | 24,447 | 30,043 | 33,572 | 34,065 |
Earnings from Continuing Operations | |||||
Interest Expense | (10,953) | (17,878) | (23,501) | (32,115) | (47,968) |
Interest Income | 2,554 | 2,359 | 2,630 | 3,876 | 3,784 |
Income Tax Expense | (7,004) | (5,515) | (13,321) | (8,929) | (3,897) |
Net Income | |||||
Net Income | 16,272 | 13,363 | 28,343 | 28,598 | 10,778 |
Supplemental | |||||
EBIT | 31,675 | 34,397 | 62,535 | 65,766 | 58,859 |
EBITDA | 33,615 | 36,260 | 64,440 | 67,905 | 61,159 |