
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,499 | 87,027 | 121,869 | 129,909 | 119,894 | 90,239.5 | |
COGS | 20,481 | 43,667 | 74,903 | 78,711 | 71,879 | 43,093.4 | |
Gross Profit | 41,018 | 43,360 | 46,966 | 51,198 | 48,015 | 47,146 | |
Operating Expenses & Income | |||||||
Operating Income | 14,547 | 15,250 | 16,459 | 19,027 | 18,681 | 18,773.1 | |
Total Operating Expenses | 26,471 | 28,110 | 30,507 | 32,171 | 29,334 | 28,373 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,591 | 19,800 | 21,068 | 21,644 | 21,533 | 18,535 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,093) | (32,811) | (61,991) | (66,067) | (59,362) | (45,404.8) | |
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 | 4,643.3 | |
Net Income | |||||||
Net Income | 8,124 | 9,605 | 11,076 | 12,574 | 14,101 | 15,786.9 | |
Supplemental | |||||||
EBIT | 14,547 | 15,250 | 16,459 | 19,027 | 18,681 | - | |
EBITDA | 17,303 | 18,235 | 19,643 | 22,321 | 21,859 | 21,036.7 | |