

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167,441.4 | 177,018.3 | 232,859.8 | 251,969.6 | 263,707.6 | 241,434.9 | |
COGS | 61,019 | 64,161 | 86,794 | 98,813 | 105,907.6 | 92,214.2 | |
Gross Profit | 106,422.4 | 112,857.3 | 146,065.8 | 153,156.6 | 157,801.1 | 149,286.1 | |
Operating Expenses & Income | |||||||
Operating Income | 33,141.3 | 37,229.2 | 52,045.9 | 56,567.3 | 55,942.3 | 51,310.5 | |
Total Operating Expenses | 73,281.1 | 75,628.1 | 94,019.9 | 96,589.2 | 102,032.7 | 97,284.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41,766.6 | 41,852.8 | 48,598.9 | 48,545.1 | 52,464.2 | 54,311.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26,885) | (31,514) | (53,128) | (63,975) | (67,397) | (58,765.8) | |
Interest Income | 114,312 | 139,088 | 194,365 | 208,029 | 191,082 | 177,708 | |
Income Tax Expense | 6,189.2 | 7,483.7 | 9,993.3 | 10,945.7 | 9,614.4 | 9,622.7 | |
Net Income | |||||||
Net Income | 26,507 | 29,305.6 | 41,635.5 | 45,211.1 | 45,969 | 42,017.1 | |
Supplemental | |||||||
EBIT | 33,141.3 | 37,229.2 | 52,045.9 | 56,567.3 | 55,768.1 | 51,266.5 | |
EBITDA | 39,366.4 | 42,702.2 | 56,984.5 | 62,207.9 | 61,493.2 | 57,345.7 | |