

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,379.5 | 68,831.3 | 75,192.3 | 79,342.3 | 85,356.4 | 83,436.9 | |
COGS | 17,276.3 | 23,317.3 | 25,690 | 27,036.5 | 29,276.8 | 27,092.4 | |
Gross Profit | 36,103.2 | 45,514 | 49,502.3 | 52,305.8 | 56,079.6 | 56,344.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4,132.9 | 6,368.3 | 7,956.4 | 8,248.2 | 8,405.3 | 8,112.8 | |
Total Operating Expenses | 49,246.5 | 62,463 | 67,235.9 | 71,094.1 | 76,951.1 | 75,324.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,111.2 | 3,748.4 | 4,199.5 | 3,993.5 | 4,414.2 | 12,105.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,508.2) | (3,940.4) | (4,715.8) | (4,574) | (4,614.5) | (3,919.4) | |
Interest Income | 141.7 | 362.6 | 825 | 322.6 | 133.9 | 94.26 | |
Income Tax Expense | 214.9 | 951.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 835.1 | 1,706.4 | 2,982.4 | 767.6 | 2,232.3 | 2,098 | |
Supplemental | |||||||
EBIT | 4,132.9 | 6,341.5 | - | - | - | - | |
EBITDA | 12,685.9 | 14,195.8 | - | - | - | - | |