

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 521,189 | 534,116 | 605,991 | 703,741 | 807,186 | 851,009 | |
COGS | 198,492 | 191,270 | 215,621 | 274,888 | 346,764 | 359,638 | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 116,675 | 107,203 | 122,846 | 135,930 | 154,609 | 172,561 | |
Total Operating Expenses | 206,022 | 235,643 | 267,524 | 292,923 | 305,813 | 318,810 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 94,355 | 107,693 | 131,523 | 152,922 | 153,611 | 157,973 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41,219) | (58,262) | (60,106) | (104,794) | (148,724) | (142,081) | |
Interest Income | 2,468 | 1,757 | 2,484 | 6,721 | 14,350 | 15,380 | |
Income Tax Expense | (13,820) | (12,496) | (9,867) | 15,822 | (8,384) | (17,393) | |
Net Income | |||||||
Net Income | 64,269 | 36,194 | 55,529 | 51,300 | 38,637 | 105,628 | |
Supplemental | |||||||
EBIT | 116,840 | 105,195 | 123,018 | 133,551 | 181,395 | 249,722 | |
EBITDA | 227,928 | 219,686 | 237,377 | 244,308 | 306,481 | 380,125 | |