
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 855,535 | 844,501.4 | 816,012.8 | 869,220.6 | 943,638.4 | 955,730.9 | |
COGS | 341,059 | 489,166.2 | 316,476.1 | 331,177.8 | 357,637.2 | 358,972.3 | |
Gross Profit | 514,476 | 355,335.2 | 499,536.7 | 538,042.8 | 586,001.3 | 596,758.6 | |
Operating Expenses & Income | |||||||
Operating Income | 171,011 | 170,870.8 | 166,732.2 | 178,775.6 | 190,539.1 | 205,694 | |
Total Operating Expenses | 684,524 | 673,630.6 | 649,280.6 | 690,445 | 753,099.3 | 750,036.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 180,838 | 179,454 | 173,001.3 | 186,515.8 | 207,011.4 | 208,807.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32,190) | (69,898.5) | (56,898) | (70,711.2) | (78,369.4) | (72,018.3) | |
Interest Income | 3,834.8 | 35,108.7 | 9,628.3 | 9,008.2 | 9,127.5 | 5,523.7 | |
Income Tax Expense | 28,144.8 | 46,044.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 196,025 | 76,159.4 | 76,110.6 | 22,902 | 82,819.1 | 89,567.4 | |
Supplemental | |||||||
EBIT | 144,907.4 | 170,870.8 | - | - | - | - | |
EBITDA | 297,465 | 362,801.8 | - | - | - | - | |