

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 450,360 | 421,529.8 | 497,588 | 467,811.5 | 467,817 | 417,674 | |
COGS | 123,137 | 119,328.2 | 160,941 | 153,159.5 | 135,758 | 144,598.4 | |
Gross Profit | 327,223 | 302,201.6 | 336,647 | 314,652 | 332,059 | 310,338.3 | |
Operating Expenses & Income | |||||||
Operating Income | 148,173 | 145,788.9 | 176,618 | 167,872.8 | 178,993 | 182,082 | |
Total Operating Expenses | 179,050 | 156,412.7 | 160,029 | 146,779.2 | 153,066 | 135,009.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 104,065 | 95,067.9 | 50,738 | 32,416.5 | 107,952 | 77,626.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123,137) | (119,328.2) | (160,941) | (153,159.5) | (135,758) | (129,863.8) | |
Interest Income | 327,056 | 312,021.9 | 375,610 | 351,688.8 | 351,351 | 261,096 | |
Income Tax Expense | 27,339 | 22,797.3 | 28,612 | 27,337.6 | 27,867 | 27,765 | |
Net Income | |||||||
Net Income | 119,922 | 121,859.7 | 146,602 | 139,437.6 | 150,181 | 150,734 | |
Supplemental | |||||||
EBIT | 148,173 | 145,788.9 | 176,618 | 167,872.8 | 178,993 | - | |
EBITDA | 161,704 | 158,685.5 | 192,057 | 182,522.1 | 194,385 | 179,148.1 | |