

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193,257 | 205,245 | 210,953 | 216,833 | 217,669.7 | 220,638.8 | |
COGS | 17,039 | 20,621 | 55,785 | 27,729 | 87,990.6 | 56,924 | |
Gross Profit | 176,218 | 184,624 | 155,168 | 189,104 | 129,679.1 | 163,714.7 | |
Operating Expenses & Income | |||||||
Operating Income | 49,261 | 6,713 | 101,156 | 54,808 | 54,139.3 | 92,447.3 | |
Total Operating Expenses | 127,878 | 184,018 | 54,012 | 134,296 | 75,539.7 | 79,204.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39,781 | 44,723 | 38,217 | 36,832 | 34,698 | 56,121 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,309) | (11,551) | (13,665) | (15,421) | (18,148) | (9,046.9) | |
Interest Income | 656 | 653 | 910 | 916 | 719 | 329 | |
Income Tax Expense | 7,478 | 2,774 | 9,612 | 10,138 | 8,821 | 8,511.4 | |
Net Income | |||||||
Net Income | 26,367 | 10,485 | 26,614 | 32,307 | 28,662 | 28,303.8 | |
Supplemental | |||||||
EBIT | 44,553 | 6,568 | 50,142 | 58,114 | 54,139.3 | 47,140.9 | |
EBITDA | 99,544 | 105,427 | 108,825 | 114,342 | 113,430.7 | 97,649.5 | |