

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 134,540.7 | 138,894.8 | 232,859.8 | 251,969.6 | 250,568.9 | 227,017.6 | |
COGS | 61,019 | 64,161 | 86,794 | 98,813 | 92,263.1 | - | |
Gross Profit | 140,037.6 | 145,504.5 | 146,065.8 | 153,156.6 | 158,305.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 67,274.9 | 69,876.3 | 52,045.9 | 56,567.3 | 62,586.5 | - | |
Total Operating Expenses | 67,265.7 | 69,018.5 | 94,019.9 | 96,589.2 | 95,719.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41,766.6 | 41,852.8 | 48,598.9 | 48,545.1 | 47,673.7 | 47,910.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26,885) | (31,514) | (53,128) | (63,975) | (58,631.7) | (60,194.7) | |
Interest Income | 114,312 | 139,088 | 194,365 | 208,029 | 191,082 | 184,310 | |
Income Tax Expense | 6,189.2 | 7,483.7 | 9,993.3 | 10,945.7 | 9,622.2 | 5,611.1 | |
Net Income | |||||||
Net Income | 26,507 | 29,305.6 | 41,635.5 | 45,211.1 | 46,006.5 | 38,453.6 | |
Supplemental | |||||||
EBIT | 32,696.3 | 68,303.3 | 52,045.9 | 56,567.3 | 62,586.5 | - | |
EBITDA | 38,921.4 | 73,776.3 | 56,984.5 | 62,207.9 | 66,872.4 | - | |