
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,104,556.9 | 1,030,483.9 | 80,452 | 75,487 | 76,548 | 75,276 | |
COGS | 292,330.9 | 274,954.7 | 19,057 | 17,313 | 17,243 | 16,935 | |
Gross Profit | 812,226.1 | 755,529.2 | 61,395 | 58,174 | 59,305 | 58,341 | |
Operating Expenses & Income | |||||||
Operating Income | 218,747.2 | 198,965.4 | 18,027 | 17,294 | 18,151 | 17,406 | |
Total Operating Expenses | 885,809.8 | 831,518.5 | 62,425 | 58,193 | 58,397 | 57,870 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68,453.7 | 84,445.2 | 7,035 | 5,323 | 5,466 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30,048.7) | (27,492.3) | (3,410) | (3,835) | (3,335) | (3,259) | |
Interest Income | 3,837.5 | 3,020 | 860 | 830 | 465 | 788 | |
Income Tax Expense | - | (30,345.7) | - | - | - | - | |
Net Income | |||||||
Net Income | 15,309.9 | 467,713.5 | 13,734 | 18,336 | 7,034 | 13,694 | |
Supplemental | |||||||
EBIT | 194,459.7 | 198,663.4 | - | - | - | - | |
EBITDA | 545,525.3 | 433,098.2 | - | - | - | - | |