

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,773.4 | 75,305 | 78,486 | 71,363 | 167,720.4 | 175,031.5 | |
COGS | - | - | - | 99,587 | 92,575.3 | 92,836.3 | |
Gross Profit | 81,773.4 | 75,305 | 78,486 | 71,120 | 75,145.1 | 81,107.3 | |
Operating Expenses & Income | |||||||
Operating Income | 31,246.7 | 18,807 | 22,814 | 12,835 | 19,828 | 24,692 | |
Total Operating Expenses | 54,056.4 | 51,753 | 54,991 | 23,426 | 55,315.8 | 56,415.3 | |
R&D Expenses | - | - | - | - | - | 2,325 | |
Selling General & Admin Expenses | 28,722.6 | 26,749 | 29,319 | 28,632 | 29,726 | 30,987 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,078.6) | (25,740) | (78,358) | (89,618) | (83,077.7) | (83,008.4) | |
Interest Income | 57,416.7 | 74,408 | 133,258 | 143,713 | 142,864 | 146,514 | |
Income Tax Expense | 6,200.7 | 3,642 | 3,528 | 4,211 | 5,373.4 | 6,427.3 | |
Net Income | |||||||
Net Income | 24,971 | 14,845 | 9,228 | 12,682 | 14,136 | 17,789.2 | |
Supplemental | |||||||
EBIT | 31,246.7 | 18,807 | 12,910 | 17,046 | 19,828 | 24,678.6 | |
EBITDA | 35,755.9 | 23,069 | 17,470 | 21,357 | 24,201 | 29,162.4 | |