

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108,101.3 | 114,588.9 | 128,454.1 | 138,151.1 | 152,956.7 | 162,549.7 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 10,126.7 | 11,900.1 | 13,754.8 | 17,606 | 22,808.9 | 25,798.3 | |
Total Operating Expenses | - | 104,545.8 | 115,418.3 | 122,686.3 | 129,012.1 | 135,407.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,955) | (5,219.7) | (4,874.7) | (7,270.3) | (7,577.2) | (7,071.2) | |
Interest Income | 237.4 | 927.8 | 1,578 | 1,947.5 | 1,410.4 | 1,679.4 | |
Income Tax Expense | (2,036.6) | (2,702.5) | (3,109.8) | (5,800.7) | (5,039.7) | (5,660.4) | |
Net Income | |||||||
Net Income | 4,372.6 | 4,905.7 | 7,916.2 | 6,560.6 | 11,602.4 | 14,746.1 | |
Supplemental | |||||||
EBIT | 10,126.7 | 11,900.1 | 14,322.7 | 17,684.2 | 22,808.9 | 25,798.3 | |
EBITDA | 22,626.5 | 24,474.7 | 26,668.2 | 30,299.3 | 36,194.2 | 39,220.7 | |