

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136,208.2 | 147,390 | 187,061.1 | 204,006.6 | 206,843.5 | 200,100.9 | |
COGS | 53,736 | 47,164 | 75,774 | 77,211 | 72,787.1 | 70,525.5 | |
Gross Profit | 82,472.2 | 100,226 | 111,287.1 | 126,795.6 | 134,056.4 | 129,575.4 | |
Operating Expenses & Income | |||||||
Operating Income | 30,531.5 | 46,282.7 | 50,223.1 | 59,255 | 60,656.9 | 63,671 | |
Total Operating Expenses | 51,940.7 | 53,943.3 | 61,064 | 67,540.6 | 73,399.5 | 65,904.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27,891.6 | 26,407.5 | 26,393.8 | 27,635.9 | 36,610.4 | 32,470.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21,203) | (22,803) | (38,689) | (45,728) | (42,026.6) | (40,208.7) | |
Interest Income | 104,832 | 113,474.8 | 152,368.8 | 165,105 | 147,807 | 141,717 | |
Income Tax Expense | 5,975.4 | 9,076.9 | 9,902 | 11,575.8 | 12,879.9 | 12,466.7 | |
Net Income | |||||||
Net Income | 21,588.3 | 33,697.7 | 36,615.9 | 43,855.7 | 48,228.6 | 48,952.1 | |
Supplemental | |||||||
EBIT | 30,531.5 | 46,282.7 | 50,223.1 | 59,255 | - | - | |
EBITDA | 35,886.2 | 52,347.3 | 56,771.9 | 65,929.9 | 60,656.9 | 67,063.2 | |