
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91,136.4 | 85,184.7 | 78,558 | 81,400 | 88,309 | 92,189 | |
COGS | 41,639.2 | 38,760.3 | 30,188 | 29,653 | 32,774 | 34,858 | |
Gross Profit | 49,497.2 | 46,424.4 | 48,370 | 51,747 | 55,535 | 57,331 | |
Operating Expenses & Income | |||||||
Operating Income | 7,839.8 | 8,678.9 | 14,241 | 18,010 | 18,557 | 18,531 | |
Total Operating Expenses | 83,296.6 | 76,505.7 | 64,317 | 63,390 | 69,752 | 73,658 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,021.3 | 23,131.4 | 21,311 | 20,818 | 23,470 | 24,385 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,824.4) | (3,601.3) | (3,335) | (3,411) | (3,774) | (4,022) | |
Interest Income | 22.75 | - | - | - | - | - | |
Income Tax Expense | 372 | 595.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,439.9 | 2,772.7 | 8,317 | 11,339 | 10,992 | 10,560 | |
Supplemental | |||||||
EBIT | 11,368.4 | 14,004.9 | 14,334 | 18,123 | 18,055 | 17,847 | |
EBITDA | 26,272.3 | 21,583.3 | 27,152 | 31,042 | 31,563 | 32,262 | |