

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 450,360 | 477,403 | 497,588 | 497,850 | 467,817 | 462,427 | |
COGS | 123,137 | 135,145 | 160,941 | 162,994 | 135,758 | 138,657.4 | |
Gross Profit | 327,223 | 342,258 | 336,647 | 334,856 | 332,059 | 323,767.3 | |
Operating Expenses & Income | |||||||
Operating Income | 148,173 | 165,113 | 176,618 | 178,652 | 178,993 | 179,185.8 | |
Total Operating Expenses | 179,050 | 177,145 | 160,029 | 156,204 | 153,066 | 147,507.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 104,065 | 107,669 | 50,738 | 34,498 | 107,952 | 84,840 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123,137) | (135,145) | (160,941) | (162,994) | (135,758) | (129,975.2) | |
Interest Income | 327,056 | 353,380 | 372,764 | 374,271 | 351,351 | 261,096 | |
Income Tax Expense | 27,339 | 25,819 | 28,612 | 29,093 | 27,867 | 27,730 | |
Net Income | |||||||
Net Income | 119,922 | 138,012 | 146,602 | 148,391 | 150,181 | 150,544 | |
Supplemental | |||||||
EBIT | 148,173 | 165,113 | 176,618 | 178,652 | 178,993 | - | |
EBITDA | 161,704 | 179,719 | 192,057 | 194,242 | 194,385 | 176,261 | |