

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 459,159 | 435,648 | 469,815 | 513,334 | 549,946 | 567,087 | |
COGS | 81,166 | 80,148 | 81,507 | 84,892 | 65,033 | 140,070 | |
Gross Profit | 377,993 | 355,500 | 388,308 | 428,442 | 484,913 | 427,017 | |
Operating Expenses & Income | |||||||
Operating Income | 75,820 | 77,806 | 73,974 | 89,833 | 104,502 | 67,664 | |
Total Operating Expenses | 302,173 | 277,694 | 314,334 | 338,609 | 380,411 | 359,353 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 347,766 | 342,034 | 381,006 | 406,259 | 427,258 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16,597) | (18,955) | (23,628) | (28,308) | (42,043) | - | |
Interest Income | 33,681 | 34,401 | 33,512 | 42,828 | 64,853 | - | |
Income Tax Expense | 18,698 | 16,177 | 15,175 | 16,815 | 12,023 | 13,347 | |
Net Income | |||||||
Net Income | 30,213 | 30,678 | 20,897 | 15,645 | 21,093 | 25,702 | |
Supplemental | |||||||
EBIT | 76,342 | 78,756 | 72,511 | 73,694 | - | - | |
EBITDA | 108,776 | 110,854 | 105,265 | 105,419 | 90,806 | 80,923 | |