
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86,585 | 92,170 | 85,483.4 | 91,872.8 | 100,411 | 99,503 | |
COGS | 5,161 | 5,857 | 4,903.9 | 15,565.5 | 17,180 | 89,974.7 | |
Gross Profit | 86,585 | 86,313 | 80,579.5 | 76,307.3 | 83,231 | 9,528.3 | |
Operating Expenses & Income | |||||||
Operating Income | 13,035 | 13,312 | 13,186.8 | 15,344.7 | 17,360 | 31,022.8 | |
Total Operating Expenses | 73,550 | 73,001 | 67,392.7 | 60,962.6 | 65,871 | (21,494.5) | |
R&D Expenses | - | - | - | - | - | 99.85 | |
Selling General & Admin Expenses | 9 | 9 | 6.365177 | 5,171.9 | 6,125 | 12,062.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,745) | (3,003) | (2,570.6) | (2,479.8) | (2,446) | (3,034.5) | |
Interest Income | 3,723 | 2,896 | 2,585.2 | 2,454.4 | 2,410 | 1,174 | |
Income Tax Expense | 2,287 | 2,741 | 2,802.5 | 3,184.5 | 3,734 | 4,342.6 | |
Net Income | |||||||
Net Income | 7,329 | 8,787 | 8,865.8 | 10,081.6 | 11,630 | 13,362.8 | |
Supplemental | |||||||
EBIT | 12,732 | 14,531 | 14,238.9 | 14,850.4 | 17,187 | 21,022.4 | |
EBITDA | 62,714 | 64,063 | 58,839.7 | 50,195.9 | 54,676 | 58,849.7 | |