

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164,920.5 | 186,301.2 | 203,637.7 | 211,679.1 | 211,308.3 | 207,668.7 | |
COGS | 33,256.3 | 48,003.5 | 48,656.6 | 51,024.7 | 59,562.2 | 60,576.4 | |
Gross Profit | 131,664.2 | 138,297.6 | 154,981.1 | 160,654.3 | 151,746.1 | 147,092.3 | |
Operating Expenses & Income | |||||||
Operating Income | 107,113.9 | 108,111.8 | 137,592.8 | 123,944.5 | 117,388.2 | 118,580.3 | |
Total Operating Expenses | 24,550.4 | 30,185.8 | 17,388.3 | 36,709.8 | 34,357.9 | 28,512 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 831.4 | 1,629.4 | 2,468.9 | 1,928.1 | 15,073.9 | 6,932.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,693.5) | (13,352.7) | (23,068.5) | (32,999.3) | (33,226.1) | (25,727) | |
Interest Income | 11,553.4 | 13,234.4 | 22,719.4 | 31,391.8 | 32,562 | 17,679.1 | |
Income Tax Expense | 5,606.5 | 4,064.3 | 20,346.3 | 3,228.2 | 2,128.7 | 9,977.5 | |
Net Income | |||||||
Net Income | 89,855.9 | 90,728.1 | 100,226.8 | 84,827.5 | 78,118.7 | 69,742.5 | |
Supplemental | |||||||
EBIT | 107,155.8 | 108,145.1 | 137,592.8 | 122,629.2 | 117,388.2 | 117,787.2 | |
EBITDA | 123,631.6 | 136,129 | 155,028.3 | 154,147.5 | 156,899 | 154,983.2 | |