
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,716 | 59,441 | 102,254 | 119,173 | 115,840 | 112,774 | |
COGS | 5,226 | 14,746 | 53,663 | 67,170 | 59,064 | 51,505 | |
Gross Profit | 42,490 | 44,695 | 48,591 | 52,003 | 56,776 | 61,269 | |
Operating Expenses & Income | |||||||
Operating Income | 17,134 | 20,424 | 12,888 | 10,830 | 23,643 | 20,146 | |
Total Operating Expenses | 25,356 | 24,271 | 35,703 | 41,173 | 33,133 | 41,123 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,085 | 16,294 | 20,767 | 23,380 | 24,316 | 24,853 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,450) | (13,679) | (50,730) | (62,917) | (54,559) | (47,567) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2,836 | 2,995 | 2,254 | 1,988 | 3,105 | 3,957 | |
Net Income | |||||||
Net Income | 14,298 | 17,429 | 10,634 | 8,842 | 20,538 | 16,189 | |
Supplemental | |||||||
EBIT | 17,134 | 20,424 | 12,888 | 10,830 | 23,643 | - | |
EBITDA | 19,200 | 22,190 | 14,799 | 12,857 | 25,809 | 21,617 | |