

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270,020 | 279,349 | 262,770.9 | 256,286.6 | 245,368 | 233,612.5 | |
COGS | 117,179 | 127,654 | 130,330.6 | 129,054.3 | 119,057 | 132,227.8 | |
Gross Profit | 152,841 | 151,695 | 132,440.2 | 127,232.3 | 126,311 | 101,384.7 | |
Operating Expenses & Income | |||||||
Operating Income | 52,941 | 55,966 | 45,244.6 | 48,368.2 | 49,687 | 43,041.9 | |
Total Operating Expenses | 99,900 | 95,729 | 87,195.6 | 78,864.1 | 76,624 | 58,342.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36,306 | 37,170 | 31,400.3 | 37,153.4 | 9,522 | 27,492 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117,179) | (127,654) | (130,330.6) | (129,054.3) | (119,057) | (108,545.3) | |
Interest Income | 229,334 | 241,309 | 228,063.4 | 219,887.8 | 211,158 | 149,833 | |
Income Tax Expense | 9,302 | 10,926 | 7,893.7 | 8,986 | 10,546 | 9,942.7 | |
Net Income | |||||||
Net Income | 43,407 | 44,807 | 37,092.6 | 39,180.2 | 38,826 | 32,777 | |
Supplemental | |||||||
EBIT | 52,941 | 55,966 | 45,244.6 | 48,368.2 | 49,687 | - | |
EBITDA | 58,389 | 61,930 | 50,987.8 | 54,434.7 | 56,080 | 44,768.1 | |