

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82,315.5 | 105,785.6 | 128,097.5 | 140,390.9 | 140,642.9 | 144,269.6 | |
COGS | 49,900.9 | 56,542.3 | 28,020.9 | 26,429.5 | 50,758.2 | 66,067.6 | |
Gross Profit | 82,315.5 | 105,785.6 | 128,097.5 | 140,390.9 | 89,884.7 | 78,202 | |
Operating Expenses & Income | |||||||
Operating Income | 32,414.6 | 49,243.3 | 61,279.2 | 68,037.1 | 71,494.8 | 73,106.8 | |
Total Operating Expenses | 49,900.9 | 56,542.3 | 66,818.3 | 72,353.8 | 18,389.8 | 24,226.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 8,464.8 | 12,964.4 | 18,084.6 | 18,190.6 | 22,771.6 | 15,163.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,357.6) | (11,465.8) | (13,963.3) | (13,934) | (14,083.9) | (14,334.2) | |
Interest Income | 839.3 | 1,319.3 | 1,745.2 | 1,701.2 | 1,797.9 | 1,695.4 | |
Income Tax Expense | 5,822.1 | 7,970.9 | 8,976 | 10,303 | 11,234.3 | 8,456 | |
Net Income | |||||||
Net Income | 21,786.5 | 30,099.8 | 40,010.5 | 45,631.8 | 48,687.1 | 48,784.8 | |
Supplemental | |||||||
EBIT | - | 50,179.8 | 63,803.1 | 70,776.5 | 74,881.2 | 74,342.3 | |
EBITDA | 10,816.9 | 12,487.8 | 13,656.8 | 15,037.8 | 90,366.4 | 72,744.7 | |