
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 207,272.2 | 227,975.3 | 239,201.1 | 260,569.4 | 267,656.9 | 269,532.5 | |
COGS | 27,740.4 | 24,601 | 29,778.1 | 30,872.6 | (28.61) | 371.1 | |
Gross Profit | 179,531.8 | 203,374.2 | 209,422.9 | 229,696.8 | 267,685.5 | 269,161.4 | |
Operating Expenses & Income | |||||||
Operating Income | 22,328.1 | 26,813.8 | 26,733.4 | 23,912.3 | 33,276.7 | 34,158.1 | |
Total Operating Expenses | 182,503.7 | 199,336.3 | 214,886.3 | 232,826.7 | 234,351.7 | 235,745.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102,302 | 110,413.9 | 113,606.2 | 127,282.2 | 93,567.7 | 92,901 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.89) | (40.04) | (35.35) | (188.6) | (119.1) | (50.48) | |
Interest Income | 27,975.9 | 9,238.9 | 14,990.4 | 15,820.4 | 9,841.3 | 4,814.2 | |
Income Tax Expense | 8,265.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 42,162.4 | 14,169.8 | 35,827.3 | 33,676.1 | 54,271.7 | 55,943.7 | |
Supplemental | |||||||
EBIT | 22,932.5 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |