
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 704,387.9 | 706,521.3 | 22,966.2 | 24,704.1 | 23,958 | 25,167.5 | |
COGS | 131,063.7 | 85,283.2 | 3,610.6 | 5,906 | 6,879 | 6,724.4 | |
Gross Profit | 573,324.2 | 621,238 | 19,355.6 | 18,798.1 | 17,089.6 | 18,443.1 | |
Operating Expenses & Income | |||||||
Operating Income | 283,021.1 | 311,097.7 | 9,090 | 8,595.4 | 7,988.9 | 8,626.7 | |
Total Operating Expenses | 290,303 | 310,140.4 | 10,265.6 | 10,202.7 | 9,136.3 | 9,175.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 206,578.9 | 226,753.1 | 7,362.6 | 7,219.4 | 7,350.3 | 7,663.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62,649.4) | (60,288.5) | (3,254.3) | (4,462.7) | (4,627.1) | (4,558.6) | |
Interest Income | 492,932.9 | 515,688.8 | 18,037 | 19,013.6 | 18,310.6 | 18,011.2 | |
Income Tax Expense | 56,911.2 | 61,128.6 | 1,788.4 | 1,693.7 | 1,580.6 | 1,698.2 | |
Net Income | |||||||
Net Income | 226,096.6 | 249,953.1 | 7,301.1 | 6,901.3 | 6,658.9 | 6,928.2 | |
Supplemental | |||||||
EBIT | 283,021.1 | 311,097.7 | 9,090 | 8,595.4 | 7,942.7 | - | |
EBITDA | 302,765.5 | 329,583.5 | 9,658.4 | 9,200.8 | 8,542.3 | 9,094.1 | |