

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 362,588 | 330,019.4 | 344,905.3 | 353,209.2 | 347,019.1 | 350,761.5 | |
COGS | 158,269 | 143,889.6 | 158,359.2 | 153,270.4 | 186,201.9 | 177,194.6 | |
Gross Profit | 204,319 | 186,129.8 | 186,546.1 | 199,938.8 | 160,817.3 | 173,562.4 | |
Operating Expenses & Income | |||||||
Operating Income | 65,517 | 64,823.7 | 68,095.6 | 75,984 | 81,867.9 | 84,253.2 | |
Total Operating Expenses | 138,802 | 121,306 | 118,450.5 | 123,954.8 | 79,480.3 | 89,463.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51,698 | 24,920.8 | 27,422.1 | 27,527.4 | 43,167.1 | 53,508 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (158,269) | (143,889.6) | (158,359.2) | (153,270.4) | (136,492.6) | (133,080) | |
Interest Income | 306,165 | 276,905.5 | 288,880.8 | 291,099.3 | 284,588 | 208,427 | |
Income Tax Expense | 9,140 | 9,241.1 | 6,206 | 10,707.5 | 12,228.1 | 12,501.5 | |
Net Income | |||||||
Net Income | 55,641 | 54,834.7 | 60,938.4 | 64,438.4 | 68,790.3 | 70,765.3 | |
Supplemental | |||||||
EBIT | 65,517 | 64,823.7 | 68,095.6 | 75,984 | 81,337 | - | |
EBITDA | 69,004 | 68,479.2 | 72,549.4 | 80,778.2 | 87,295.7 | 85,253.3 | |