
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 272,294.8 | 289,087.3 | 344,016 | 413,178.4 | 466,570.3 | 464,936 | |
COGS | 476.1 | 194.4 | 2,390.7 | 1,173.3 | 1,623.1 | - | |
Gross Profit | 271,818.6 | 314,782.6 | 341,625.3 | 412,005.1 | 464,947.2 | 462,431.5 | |
Operating Expenses & Income | |||||||
Operating Income | 85,241 | 78,081.5 | 83,919.2 | 112,545.7 | 124,826 | 118,106.6 | |
Total Operating Expenses | 183,491.5 | 232,576.8 | 253,743.3 | 299,721 | 341,744.3 | 346,829.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 168,741 | 189,708.9 | 233,618.4 | 278,406.4 | 190,097 | 191,206.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (938.8) | (635.9) | (794.7) | (836.4) | (635.4) | (559.7) | |
Interest Income | 2,911.6 | 3,834.1 | 11,859.9 | 12,372.7 | 8,516 | 8,846.7 | |
Income Tax Expense | 18,125.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 71,022 | 59,741.4 | 74,592.6 | 101,212.3 | 101,839.3 | 101,179 | |
Supplemental | |||||||
EBIT | 88,822 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |