

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,007 | 41,947 | 45,776 | 50,797 | 119,894 | 88,328 | |
COGS | 20,481 | 43,667 | 74,903 | 78,711 | 71,879 | 58,544 | |
Gross Profit | 39,007 | 43,360 | 46,966 | 51,198 | 48,015 | 49,067.5 | |
Operating Expenses & Income | |||||||
Operating Income | 14,285 | 14,756 | 15,988 | 18,922 | 18,681 | 19,538 | |
Total Operating Expenses | 20,857 | 28,110 | 30,507 | 32,171 | 29,334 | 28,796 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,591 | 19,800 | 21,068 | 21,644 | 20,951 | 17,251 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,093) | (32,811) | (61,991) | (66,067) | (59,362) | (29,625) | |
Interest Income | 46,463 | 71,430 | 105,252 | 112,735 | 101,710 | 58,081 | |
Income Tax Expense | 4,894 | 4,486 | 4,276 | 5,283 | 4,723 | 4,798 | |
Net Income | |||||||
Net Income | 8,124 | 9,605 | 11,076 | 12,574 | 14,101 | 16,241 | |
Supplemental | |||||||
EBIT | 14,115 | 15,250 | 16,459 | 18,922 | 18,016 | 19,538 | |
EBITDA | 16,871 | 18,235 | 19,643 | 22,216 | 19,347 | 22,757 | |