
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101,085 | 94,117 | 97,464 | 101,956 | 127,878.2 | 179,429.8 | |
COGS | 33,557 | 35,551 | 35,466 | 36,596 | 96,461.1 | 79,052.7 | |
Gross Profit | 67,528 | 58,566 | 61,998 | 65,360 | 31,417.1 | 100,377.1 | |
Operating Expenses & Income | |||||||
Operating Income | 49,810 | 42,236 | 45,410 | 49,141 | 46,414.3 | 82,846 | |
Total Operating Expenses | 17,718 | 16,330 | 16,588 | 16,219 | (14,997.2) | 30,018.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 3,812.3 | 3,926.6 | 3,734.7 | 3,964.7 | 3,965 | 2,117.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,620.8) | (2,558.2) | (2,500.3) | (2,633.6) | (3,418.1) | (7,730.7) | |
Interest Income | 0.8 | 1.559 | 0.38 | 1.771 | 36.45 | - | |
Income Tax Expense | 1.763 | 1.786 | 1.762 | 1.764 | 1.764 | 3.5965 | |
Net Income | |||||||
Net Income | 47,166 | 39,623 | 42,857 | 46,211 | 42,845.8 | 74,452.9 | |
Supplemental | |||||||
EBIT | 53,091 | 42,247 | 45,415 | 49,147 | 46,265.6 | 82,224.1 | |
EBITDA | 68,243 | 58,037 | 61,325 | 64,662 | 61,789.7 | 111,315.3 | |