

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,304 | 57,786 | 59,380 | 59,768 | 61,734.3 | 92,563.5 | |
COGS | 23,097 | 26,305 | 27,396 | 26,744 | 27,204.9 | 40,265.9 | |
Gross Profit | 31,207 | 31,481 | 31,984 | 33,024 | 34,529.4 | 52,297.7 | |
Operating Expenses & Income | |||||||
Operating Income | 13,824 | 14,517 | 13,966 | 15,487 | 15,658.4 | 24,296.4 | |
Total Operating Expenses | 17,229 | 17,217 | 18,018 | 17,537 | 18,871 | 28,001.3 | |
R&D Expenses | 286.6 | 272.9 | 261.4 | - | - | - | |
Selling General & Admin Expenses | 4,394 | 4,414 | 4,738 | 4,983 | 4,667 | 19,238 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,234) | (4,443) | (4,851.4) | (4,281.8) | (4,331.4) | (4,801.8) | |
Interest Income | 431 | 462 | 423 | 733 | 628 | - | |
Income Tax Expense | 2,350 | 1,928 | 2,234 | 3,152 | 2,966 | 4,636.5 | |
Net Income | |||||||
Net Income | 4,670 | 5,969 | 5,341 | 5,855 | 7,115.3 | 12,833.1 | |
Supplemental | |||||||
EBIT | 12,133 | 14,087.7 | 13,656 | 14,752 | 15,658.4 | 23,772.4 | |
EBITDA | 16,721 | 19,165.7 | 19,067 | 20,296 | 21,310.4 | 29,695.3 | |