
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 179,132.5 | 192,001.8 | 227,517 | 236,929.3 | 231,484.2 | 240,660.9 | |
COGS | 49,584 | 64,506 | 74,197 | 74,911 | 65,399 | 61,632 | |
Gross Profit | 129,548.5 | 127,495.8 | 153,320 | 162,018.3 | 166,085.2 | 179,028.9 | |
Operating Expenses & Income | |||||||
Operating Income | 51,972.8 | 46,585.2 | 55,844.7 | 63,421.7 | 69,639.8 | 70,510.1 | |
Total Operating Expenses | 77,575.6 | 80,910.6 | 97,475.2 | 98,596.6 | 96,445.4 | 108,518.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40,465 | 41,073.6 | 52,908.4 | 55,022 | 55,538 | 60,574 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,186) | (12,017) | (22,693) | (27,762) | (36,473) | (35,435.7) | |
Interest Income | 135,414 | 151,332 | 176,312.7 | 189,440 | 173,625 | 169,120 | |
Income Tax Expense | 9,728.5 | 8,632.5 | 10,777.8 | 12,402.2 | 13,871.4 | 15,646.9 | |
Net Income | |||||||
Net Income | 38,052.7 | 35,769.5 | 42,405 | 48,598.1 | 49,564.8 | 50,440.3 | |
Supplemental | |||||||
EBIT | 51,972.8 | 46,585.2 | 55,844.7 | 63,421.7 | 69,639.8 | - | |
EBITDA | 59,301.4 | 55,168.8 | 64,608.9 | 72,413.9 | 79,288.7 | 77,835.4 | |