

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87,702 | 56,282 | 60,957 | 65,487 | 157,434 | 326,845 | |
COGS | 34,123 | 53,208 | 85,050 | 91,206 | 88,294 | 179,251 | |
Gross Profit | 53,579 | 60,510 | 65,271 | 70,413 | 69,140 | 147,594 | |
Operating Expenses & Income | |||||||
Operating Income | 16,430 | 19,760 | 21,432 | 23,218 | 14,280 | 38,163 | |
Total Operating Expenses | 37,149 | 41,629 | 45,288 | 48,508 | 54,860 | 111,699 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 298 | 20,764 | 22,563 | 24,035 | 25,430 | 48,197 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34,123) | (45,827) | (75,445) | (83,209) | (81,744) | (164,562) | |
Interest Income | 66,623 | 84,008 | 118,402 | 125,812 | 124,793 | - | |
Income Tax Expense | 4,043 | 4,330 | 4,432 | 4,746 | 4,869 | 9,862 | |
Net Income | |||||||
Net Income | 12,288 | 15,266 | 16,757 | 18,321 | 9,260 | 27,988 | |
Supplemental | |||||||
EBIT | 16,430 | 18,881 | 19,983 | 21,905 | 13,088 | 35,895 | |
EBITDA | 20,440 | 22,969 | 24,108 | 26,333 | 17,465 | 41,988 | |