
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 506,459.6 | 575,465.4 | 640,855.9 | 663,124.9 | 712,787.1 | 725,859.5 | |
COGS | 113,534.6 | 129,109.1 | 136,234.4 | 148,757.8 | 157,145.2 | 155,467 | |
Gross Profit | 392,925 | 446,356.4 | 504,621.5 | 514,367.1 | 555,641.9 | 570,392.5 | |
Operating Expenses & Income | |||||||
Operating Income | 209,318 | 229,780.2 | 252,914.9 | 250,803.3 | 271,545 | 279,247.8 | |
Total Operating Expenses | 297,141.7 | 345,685.3 | 387,940.9 | 412,321.5 | 441,242.1 | 446,611.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 10,118.5 | 10,815.5 | 11,394.6 | 11,121.3 | 11,779 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27,487.8) | (36,299) | (48,511.1) | (48,909.9) | (54,906.1) | (53,841.7) | |
Interest Income | 3,544.9 | 19,434.9 | 14,621.7 | 8,311.5 | 13,147.2 | 14,133.9 | |
Income Tax Expense | 19,662.9 | (2,578.4) | - | - | - | - | |
Net Income | |||||||
Net Income | 100,644.5 | 85,248.7 | 133,390.4 | 124,339.6 | 139,808.5 | 151,044.7 | |
Supplemental | |||||||
EBIT | 220,152.9 | 229,048.7 | - | - | - | - | |
EBITDA | 216,992.4 | 193,783.1 | - | - | - | - | |