

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193,257 | 205,245 | 210,953 | 216,833 | 218,388 | 220,820 | |
COGS | 17,039 | 20,621 | 25,510 | 27,729 | 28,794 | 31,445 | |
Gross Profit | 176,218 | 184,624 | 185,443 | 189,104 | 189,594 | 189,375 | |
Operating Expenses & Income | |||||||
Operating Income | 48,340 | 606 | 45,126 | 54,808 | 54,318 | 52,935 | |
Total Operating Expenses | 144,917 | 204,639 | 165,827 | 162,025 | 164,070 | 167,885 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46,497 | 85,304 | 46,254 | 42,259 | 39,612 | 57,161 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,309) | (11,551) | (13,665) | (15,421) | (18,148) | (9,008) | |
Interest Income | 656 | 653 | 1,016 | 916 | 719 | 329 | |
Income Tax Expense | 7,478 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 26,367 | 10,485 | 25,289 | 30,695 | 28,662 | 26,971 | |
Supplemental | |||||||
EBIT | 45,119 | 12,307 | 48,375 | 55,965 | 55,838 | 52,015 | |
EBITDA | 99,454 | 99,320 | 107,058 | 112,193 | 115,325 | 113,868 | |