
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 318,747 | 304,302.9 | 354,630.8 | 402,332.4 | 446,299.2 | 464,255.4 | |
COGS | 176,389 | 184,368.6 | 200,624.3 | 218,338.4 | 222,539.9 | 224,993.6 | |
Gross Profit | 142,357.9 | 119,934.4 | 154,006.5 | 183,994 | 223,759.3 | 239,261.8 | |
Operating Expenses & Income | |||||||
Operating Income | 71,339.7 | 45,537.5 | 72,365 | 88,064 | 127,727.2 | 141,159.2 | |
Total Operating Expenses | 247,407.3 | 258,765.4 | 282,265.8 | 314,268.3 | 318,572.1 | 323,096.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,382.6 | 26,747.2 | 24,862 | 27,877.5 | 27,364.3 | 27,400.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,203.7) | (9,485.4) | (15,087) | (14,740.8) | (13,844.4) | (13,949.2) | |
Interest Income | 862.7 | 2,009.3 | 856.8 | 742.5 | 986.3 | 1,184.8 | |
Income Tax Expense | 17,401.2 | 8,179 | - | - | - | - | |
Net Income | |||||||
Net Income | 53,728.3 | 23,816.8 | 13,848.9 | 58,773.5 | 92,315.1 | 102,780.7 | |
Supplemental | |||||||
EBIT | 71,339.7 | 45,537.5 | - | - | - | - | |
EBITDA | 107,882.2 | 72,145.6 | - | - | - | - | |