
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 390,512 | 405,648 | 413,369 | 407,694 | 363,931 | 279,569 | |
COGS | 169,479 | 183,473 | 202,576 | 195,728 | 217,069 | - | |
Gross Profit | 221,033 | 222,175 | 210,793 | 211,966 | 146,862 | - | |
Operating Expenses & Income | |||||||
Operating Income | 95,310 | 106,221 | 84,329 | 87,120 | 89,973 | - | |
Total Operating Expenses | 125,723 | 115,954 | 126,464 | 124,846 | 56,889 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,798 | 20,005 | 17,594 | 17,183 | 39,049 | 69,426 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (169,479) | (183,473) | (202,576) | (195,728) | (163,654) | (158,400) | |
Interest Income | 315,158 | 328,746 | 349,079 | 343,835 | 312,406 | 229,590 | |
Income Tax Expense | 11,494 | 13,807 | 6,675 | 9,629 | 12,119 | 8,592 | |
Net Income | |||||||
Net Income | 82,680 | 91,377 | 77,116 | 77,205 | 77,469 | 77,505 | |
Supplemental | |||||||
EBIT | 95,310 | 106,221 | 84,329 | 87,120 | 89,973 | - | |
EBITDA | 100,599 | 111,841 | 90,541 | 93,560 | 96,827 | - | |