
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 506,458.5 | 575,465.4 | 640,855.9 | 663,124.9 | 712,787.1 | 725,859.5 | |
COGS | 85,287.2 | 121,556.6 | 136,238.7 | 148,757.8 | 157,145.2 | 155,467 | |
Gross Profit | 421,171.3 | 453,908.8 | 504,617.1 | 514,367 | 555,641.9 | 570,392.5 | |
Operating Expenses & Income | |||||||
Operating Income | 207,876 | 228,328.8 | 251,321.9 | 249,000.1 | 269,571.3 | 277,250.2 | |
Total Operating Expenses | 298,582.5 | 347,136.7 | 389,534 | 414,124.7 | 443,215.8 | 448,609.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,571.4 | 10,226.8 | 10,933.4 | 11,519.2 | 11,241.6 | 11,897.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27,491.5) | (36,281.9) | (48,515.6) | (48,918.9) | (54,911) | (53,845.9) | |
Interest Income | 3,553.3 | 19,478.7 | 14,642.7 | 8,378.5 | 13,190.5 | 14,179.2 | |
Income Tax Expense | 19,665.8 | (2,577.2) | - | - | - | - | |
Net Income | |||||||
Net Income | 48,989.7 | 41,320.2 | 65,277.3 | 60,540.8 | 68,106.4 | 73,714.5 | |
Supplemental | |||||||
EBIT | 192,193.5 | - | - | - | - | - | |
EBITDA | 215,573.5 | 192,385 | - | - | - | - | |