
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169,971.6 | 184,874 | 179,586.8 | 183,575.4 | 184,210.5 | 187,448.6 | |
COGS | 15,264.1 | 15,461.9 | 16,561.4 | 16,494 | 16,034.2 | 15,875.5 | |
Gross Profit | 154,707.5 | 169,412 | 163,025.4 | 167,081.4 | 168,176.3 | 171,573.1 | |
Operating Expenses & Income | |||||||
Operating Income | 60,594.4 | 65,584.9 | 54,901.4 | 52,327.7 | 52,472.2 | 55,252.9 | |
Total Operating Expenses | 109,377.2 | 119,289.1 | 124,685.4 | 131,247.8 | 131,738.3 | 132,195.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56,655.1 | 63,303.6 | 62,491.6 | 65,514.8 | 67,552 | 68,473 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (298.1) | (562.5) | (911.5) | (2,369.9) | (4,359.5) | (4,220.8) | |
Interest Income | 11,303.6 | 14,537.4 | 18,324.7 | 14,495.4 | 10,964.2 | 11,166.3 | |
Income Tax Expense | 18,348.9 | 19,913.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 52,393.4 | 56,946.6 | 48,259.2 | 46,175.7 | 44,466.5 | 46,621.5 | |
Supplemental | |||||||
EBIT | 60,594.4 | 65,584.9 | - | - | - | - | |
EBITDA | 92,606 | 100,666.6 | - | - | - | - | |