
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 551,728.3 | 92,170 | 94,009 | 97,772 | 97,819.8 | 99,503 | |
COGS | 32,886.4 | 5,857 | 5,393 | 5,504 | 69,877 | 89,974.7 | |
Gross Profit | 518,841.9 | 86,313 | 88,616 | 92,268 | 27,942.8 | 26,151.3 | |
Operating Expenses & Income | |||||||
Operating Income | 83,060.3 | 13,312 | 14,502 | 16,330 | 16,735.7 | 31,022.8 | |
Total Operating Expenses | 387,927.1 | 63,325 | 74,114 | 75,938 | 11,207.1 | (21,494.5) | |
R&D Expenses | - | - | - | - | - | 99.85 | |
Selling General & Admin Expenses | 57.35 | 9 | 7 | 8 | 8 | 13,088.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23,863.5) | (3,003) | (2,827) | (2,639) | (2,382.9) | - | |
Interest Income | 140.2 | 124 | 43 | 63 | 36 | - | |
Income Tax Expense | 14,573 | 2,741 | 3,082 | 3,389 | 3,637.6 | 4,342.6 | |
Net Income | |||||||
Net Income | 46,701.1 | 8,787 | 9,750 | 10,729 | 11,329.9 | 13,362.8 | |
Supplemental | |||||||
EBIT | 85,131.3 | 14,531 | 15,659 | 16,758 | 16,646.1 | 21,022.4 | |
EBITDA | 403,621.6 | 64,063 | 64,708 | 66,987 | 65,100.1 | 59,047.9 | |