

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,668.6 | 59,633 | 59,060.6 | 61,897.4 | 66,721.1 | 135,395.6 | |
COGS | 23,261.5 | 24,614.9 | 28,695.8 | 25,652.2 | 25,752.2 | 66,423 | |
Gross Profit | 34,407.1 | 35,018.1 | 30,364.8 | 36,245.2 | 40,968.8 | 68,972.6 | |
Operating Expenses & Income | |||||||
Operating Income | 25,687.1 | 26,070.6 | 25,655.6 | 24,062 | 31,988.7 | 55,234 | |
Total Operating Expenses | 8,720 | 8,947.5 | 4,709.2 | 12,183.2 | 8,980.1 | 13,738.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 3,844.6 | 4,052.6 | 201.1 | 4,150.8 | 4,097.4 | 285.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,371.3) | (2,518.4) | (2,669.1) | (2,965.7) | (3,202.6) | (2,032.6) | |
Interest Income | 4.732 | 3.294 | 0.461 | 3.147 | 62.08 | - | |
Income Tax Expense | 1.21 | 1.21 | 1.21 | 1.21 | 2.867 | 6.752 | |
Net Income | |||||||
Net Income | 22,718.3 | 22,734.9 | 22,348.2 | 20,434.3 | 28,188.2 | 50,457.3 | |
Supplemental | |||||||
EBIT | 25,692.7 | 24,734.9 | 25,018.5 | 27,278.2 | 31,393.7 | 60,488.2 | |
EBITDA | 40,201.1 | 39,979.4 | 40,211.2 | 42,595.1 | 46,343.1 | 90,601.2 | |