
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100,601.1 | 137,940.3 | 178,268.3 | 204,508.1 | 234,766.5 | 241,285.7 | |
COGS | 39,739.2 | 56,711.3 | 61,580.2 | 69,198.2 | 87,530.5 | 93,796.2 | |
Gross Profit | 60,861.8 | 81,229 | 116,688.1 | 135,309.9 | 147,236 | 147,489.5 | |
Operating Expenses & Income | |||||||
Operating Income | 39,383.5 | 48,944.7 | 68,881 | 79,821 | 75,096.4 | 70,107.9 | |
Total Operating Expenses | 22,797 | 35,584 | 47,807.1 | 55,488.9 | 72,139.6 | 77,381.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,076.5 | 13,308.4 | 18,183.1 | 24,355.6 | 29,634.3 | 41,286.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,446.9) | (8,960.7) | (9,484.3) | (11,014.1) | (15,845.6) | (16,951.2) | |
Interest Income | 9,408.4 | 7,664 | 7,270 | 10,420.8 | 183.8 | 4,228.6 | |
Income Tax Expense | (1,346.2) | 4,431 | 4,130.8 | 2,922.3 | 2,891.9 | 8,881 | |
Net Income | |||||||
Net Income | 33,524.1 | 35,889.4 | 55,199.5 | 58,727 | 57,427.2 | 46,089.4 | |
Supplemental | |||||||
EBIT | 38,064.9 | 45,645 | 70,624.3 | 74,185.5 | 75,096.4 | 68,248 | |
EBITDA | 60,454.2 | 67,847 | 86,484.6 | 92,636.4 | 96,650.4 | 87,347.8 | |