

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151,988.4 | 136,835 | 133,974 | 134,788 | 138,200.4 | 138,797.5 | |
COGS | 64,043.9 | 59,133 | 54,805 | 54,097 | 75,119.1 | 75,565.2 | |
Gross Profit | 87,944.5 | 77,702 | 79,169 | 80,691 | 63,081.3 | 63,232.3 | |
Operating Expenses & Income | |||||||
Operating Income | 36,910.5 | 30,467 | 22,877 | 28,686 | 29,261 | 28,505.5 | |
Total Operating Expenses | 51,034 | 47,235 | 56,292 | 52,005 | 33,820.3 | 34,726.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,738.5 | 26,580 | 27,452 | 28,113 | 33,818 | 34,747 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,964.3) | (3,613) | (5,524) | (6,649) | (6,694.5) | (7,342.5) | |
Interest Income | 54.6 | 146 | 354 | 336 | 329 | 430 | |
Income Tax Expense | 7,737.5 | 6,523 | 4,892 | 5,030 | 5,064.3 | 5,044 | |
Net Income | |||||||
Net Income | 25,099.5 | 21,256 | 11,614 | 17,506 | 17,175.2 | 16,156.5 | |
Supplemental | |||||||
EBIT | 37,430.3 | 31,884 | 22,511 | 29,628 | 29,368 | 28,941.2 | |
EBITDA | 55,865.1 | 48,983 | 40,135 | 47,520 | 47,718.3 | 47,964.4 | |