

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,085,592 | 1,246,401 | 1,304,552 | 1,410,961 | 1,435,245 | 1,447,214 | |
COGS | 184,464 | 197,900 | 230,195 | 281,458 | 237,715 | 241,907 | |
Gross Profit | 901,128 | 1,048,501 | 1,074,357 | 1,129,503 | 1,197,530 | 1,205,307 | |
Operating Expenses & Income | |||||||
Operating Income | 140,250 | 169,732 | 128,734 | 136,112 | 148,544 | 151,771 | |
Total Operating Expenses | 760,878 | 878,769 | 945,623 | 993,391 | 1,048,986 | 1,053,536 | |
R&D Expenses | 1,735 | 1,741 | 2,048 | 1,918 | - | - | |
Selling General & Admin Expenses | 759,929 | 878,008 | 946,219 | 991,772 | 1,048,986 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,452) | (25,547) | (31,335) | (31,033) | (28,359) | (27,784) | |
Interest Income | 4,749 | 19,701 | 19,924 | 14,012 | 7,617 | - | |
Income Tax Expense | 93,979 | 34,982 | 38,572 | 43,605 | 12,150 | 18,730 | |
Net Income | |||||||
Net Income | 108,390 | 59,848 | (10,713) | (192,172) | (327,600) | (293,716) | |
Supplemental | |||||||
EBIT | 226,285 | 126,455 | 64,438 | (108,726) | (278,430) | (238,252) | |
EBITDA | 304,942 | 200,625 | 143,157 | (27,277) | (203,820) | (164,207) | |