
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 184,705.5 | 199,664.8 | 229,309.4 | 248,987 | 284,955.8 | 313,887.2 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 17,109 | 19,263.6 | 35,123.8 | 26,035.2 | 62,989 | 72,735 | |
Total Operating Expenses | - | 164,947.4 | 192,965.4 | 215,795 | 231,578.4 | 249,697.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,444.8 | 25,870.4 | 31,139.1 | 40,445.2 | 40,865.2 | 22,446.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,731.2) | (3,404.3) | (1,461.5) | (5,754.1) | (10,040.4) | (9,681.4) | |
Interest Income | 486.5 | 1,369.7 | 864.5 | 1,441.7 | 1,620.2 | 1,893.2 | |
Income Tax Expense | (3,406.6) | (3,777.8) | (8,238) | (8,154.4) | (12,791.1) | (15,429.7) | |
Net Income | |||||||
Net Income | 10,457.7 | 13,451.2 | 26,288.8 | 13,568.4 | 41,777.7 | 49,517.1 | |
Supplemental | |||||||
EBIT | 17,109 | 19,263.6 | 35,123.8 | 26,035.2 | 62,989 | 72,735 | |
EBITDA | 40,269 | 43,113.2 | 58,896.3 | 53,237.7 | 92,666.4 | 104,171.6 | |