

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89,286.8 | 83,442 | 77,198 | 77,962 | 123,537.4 | 130,884.2 | |
COGS | (273) | 10,608 | (5,399) | 47,435 | 43,491 | 47,349 | |
Gross Profit | 94,779.9 | 72,834 | 77,198 | 77,962 | 80,046.5 | 83,535.3 | |
Operating Expenses & Income | |||||||
Operating Income | 33,628.7 | 26,545 | 28,668 | 29,122 | 25,200.7 | 27,799.9 | |
Total Operating Expenses | (58,430.2) | 57,205 | 55,562 | 48,840 | 54,845.7 | 55,735.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40,428.8 | 35,090 | 36,526 | 36,362 | 36,281 | 36,826.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,453.4) | (9,074) | (32,743) | (43,101) | (39,832.7) | (43,212.7) | |
Interest Income | 45,153 | 54,024 | 80,072 | 90,777 | 87,314 | 68,331 | |
Income Tax Expense | 6,556.7 | 2,251 | 2,607 | 3,399 | 3,841.3 | 4,382.2 | |
Net Income | |||||||
Net Income | 25,149.6 | 13,677 | 19,142 | 19,722 | 21,339.5 | 23,094.9 | |
Supplemental | |||||||
EBIT | 33,628.7 | 15,629 | 21,636 | 23,364 | 25,199 | - | |
EBITDA | 42,603.8 | 22,461 | 27,907 | 30,922 | 32,912 | 33,645.5 | |