
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123,034.2 | 133,943.8 | 147,601.5 | 155,495.1 | 87,914.9 | 127,828.6 | |
COGS | 59,391.8 | 63,442.6 | 73,327.5 | 74,745.6 | - | - | |
Gross Profit | 63,642.4 | 70,501.2 | 74,274 | 80,749.5 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 26,475.9 | 32,628.8 | 38,694.3 | 41,268 | - | - | |
Total Operating Expenses | 37,166.5 | 37,872.4 | 35,579.7 | 39,481.5 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,156 | 8,363.8 | 6,461.3 | 8,091.6 | 10,956.8 | 13,683.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59,391.8) | (63,442.6) | (73,327.5) | (74,745.6) | (75,138.8) | (75,651.6) | |
Interest Income | 104,871.5 | 115,706.5 | 125,972.4 | 130,702.3 | 142,656.7 | 108,681.1 | |
Income Tax Expense | 6,066.6 | 6,276.8 | 8,681.2 | 7,961.6 | - | 2,414.9 | |
Net Income | |||||||
Net Income | 19,694.4 | 25,386 | 28,750.4 | 31,843.2 | 34,501 | 35,303.1 | |
Supplemental | |||||||
EBIT | 26,475.9 | 32,628.8 | 38,694.3 | 41,268 | - | - | |
EBITDA | 27,639.3 | 33,965.2 | 40,123.9 | 42,831.8 | - | - | |