

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95,398.2 | 106,121.2 | 111,308 | 115,111 | 118,343 | 119,686 | |
COGS | 41,160.3 | 46,748.9 | 44,486 | 44,741 | 46,064 | 46,627 | |
Gross Profit | 54,237.8 | 59,372.3 | 66,822 | 70,370 | 72,279 | 73,059 | |
Operating Expenses & Income | |||||||
Operating Income | 12,035.8 | 13,137.2 | 21,166 | 24,208 | 25,612 | 25,626 | |
Total Operating Expenses | 83,362.4 | 92,984.1 | 90,142 | 90,903 | 92,731 | 94,060 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 662.8 | 890.2 | 640 | 628 | 541 | 267 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,441.2) | (5,304.8) | (7,124) | (6,755) | (6,547) | (6,466) | |
Interest Income | 784.2 | 1,462.8 | 1,532 | 1,585 | 1,351 | 1,248 | |
Income Tax Expense | 1,522.6 | 1,809.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,671.1 | 7,473.7 | 17,788 | 11,209 | 9,609 | 8,643 | |
Supplemental | |||||||
EBIT | 11,618.2 | 13,582.7 | - | - | - | - | |
EBITDA | 35,561.4 | 41,551.6 | - | - | - | - | |