

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125,480.1 | 129,793 | 169,712.1 | 191,540.9 | 185,716 | 194,623.2 | |
COGS | 42,558.3 | 37,497.1 | 59,911.6 | 77,108.1 | 65,247.3 | 68,789.7 | |
Gross Profit | 82,921.8 | 92,295.9 | 109,800.4 | 114,432.8 | 120,468.7 | 125,833.5 | |
Operating Expenses & Income | |||||||
Operating Income | 42,347.8 | 38,728.2 | 41,496.5 | 39,365.8 | 41,160.1 | 43,020.3 | |
Total Operating Expenses | 40,574 | 53,567.7 | 68,304 | 75,067 | 79,308.6 | 82,927.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31,059 | 31,300.6 | 40,279 | 43,872.6 | 47,320.3 | 49,062.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,547) | (17,562) | (31,809) | (40,180) | (38,849.8) | (38,412.1) | |
Interest Income | 99,803.8 | 105,428.3 | 126,602.7 | 156,538 | 147,383 | 148,484 | |
Income Tax Expense | 8,293.3 | 7,838.5 | 8,364.1 | 8,961.9 | 7,717.6 | 7,699.7 | |
Net Income | |||||||
Net Income | 33,794.2 | 30,713 | 32,929.5 | 29,699.8 | 31,738.4 | 32,822.6 | |
Supplemental | |||||||
EBIT | 42,347.8 | 38,728.2 | 41,496.5 | 39,365.8 | 41,160.1 | 41,057.1 | |
EBITDA | 47,108.8 | 43,297 | 46,412.3 | 45,711.2 | 48,174.8 | 48,347.7 | |