
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144,516.7 | 157,645.1 | 170,310.7 | 179,847.8 | 174,087.4 | 171,709.2 | |
COGS | 67,328.8 | 72,360 | 81,642.6 | 100,613.2 | 97,258 | 98,178.1 | |
Gross Profit | 77,188 | 85,285.1 | 88,668 | 79,234.6 | 76,829.4 | 73,531 | |
Operating Expenses & Income | |||||||
Operating Income | 39,211.7 | 50,063.7 | 51,618.9 | 44,587 | 46,935.6 | 44,349.6 | |
Total Operating Expenses | 37,976.3 | 35,221.4 | 37,049.1 | 34,647.5 | 29,893.8 | 29,181.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36,891 | 32,794.3 | 34,992.4 | 33,026.4 | 33,295.1 | 24,215.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,589.8) | (20,011.2) | (18,961.7) | (17,923) | (21,374.3) | (21,061.2) | |
Interest Income | 17,226.6 | 16,956.7 | 15,893.4 | 13,922.3 | 18,157.7 | 13,621.4 | |
Income Tax Expense | 2,408.8 | 6,010.8 | 6,981.3 | 6,625.1 | 8,761.1 | 8,260.7 | |
Net Income | |||||||
Net Income | 25,160.2 | 24,044.3 | 28,145.5 | 26,065.7 | 23,025.8 | 20,414.3 | |
Supplemental | |||||||
EBIT | 56,158.8 | 50,066.3 | 51,618.9 | 50,613.9 | 46,935.6 | 44,349.6 | |
EBITDA | 91,513.6 | 85,832.1 | 68,358.3 | 96,027.6 | 92,257.4 | 89,428.7 | |