

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 362,588 | 373,763 | 379,304 | 2,743,764.2 | 346,533.2 | 298,218.3 | |
COGS | 158,269 | 162,962 | 174,153 | 1,190,619.7 | 185,941.1 | 154,882.1 | |
Gross Profit | 204,319 | 210,801 | 205,151 | 1,553,144.5 | 160,592.1 | 189,579 | |
Operating Expenses & Income | |||||||
Operating Income | 65,517 | 73,416 | 74,887 | 590,251.4 | 81,753.2 | 83,879.2 | |
Total Operating Expenses | 138,802 | 137,385 | 130,264 | 962,893.1 | 79,369 | 90,854 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51,698 | 28,224 | 30,157 | 213,835.9 | 43,106.7 | 45,256 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (158,269) | (162,962) | (174,153) | (1,190,619.7) | (136,301.5) | (126,690) | |
Interest Income | 306,165 | 313,609 | 319,929 | 2,261,288.4 | 284,588 | 203,331 | |
Income Tax Expense | 9,140 | 10,466 | 6,825 | 83,176.7 | 12,211 | 11,661.4 | |
Net Income | |||||||
Net Income | 55,641 | 62,103 | 67,016 | 500,563.7 | 68,694 | 71,366.8 | |
Supplemental | |||||||
EBIT | 65,517 | 73,416 | 74,887 | 590,251.4 | 81,223.1 | - | |
EBITDA | 69,004 | 77,556 | 79,785 | 627,492.9 | 85,920.1 | 83,655 | |