

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,085,592 | 1,243,883 | 1,304,552 | 1,410,961 | 1,504,824.7 | 1,488,613.7 | |
COGS | 109,014 | 126,881 | 159,732 | 209,313 | 249,239.3 | 253,294.3 | |
Gross Profit | 976,578 | 1,117,002 | 1,144,820 | 1,201,648 | 1,255,585.5 | 1,235,318.4 | |
Operating Expenses & Income | |||||||
Operating Income | 241,841 | 117,617 | 45,312 | (124,992) | 155,745.3 | 145,827 | |
Total Operating Expenses | 832,827 | 946,297 | 1,099,508 | 1,326,640 | 1,099,840.1 | 1,089,492.4 | |
R&D Expenses | 1,735 | 1,741 | 2,048 | - | - | - | |
Selling General & Admin Expenses | 833,914 | 950,768 | 1,018,730 | 1,065,835 | 1,048,986 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40,240) | (39,947) | (38,009) | (31,085) | (29,733.8) | (21,967.7) | |
Interest Income | 4,749 | 19,701 | 19,924 | 14,012 | 7,617 | - | |
Income Tax Expense | 93,979 | 34,982 | 38,572 | 43,605 | 12,739 | 12,244.3 | |
Net Income | |||||||
Net Income | 108,389 | 59,847 | (10,714) | (192,172) | (343,481.8) | (211,530.6) | |
Supplemental | |||||||
EBIT | 141,440 | 167,726 | 71,112 | (108,674) | 155,745.3 | 147,164 | |
EBITDA | 216,316 | 241,896 | 149,831 | (27,225) | 233,972.4 | 221,323.2 | |