

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,684.4 | 92,189.9 | 87,910.5 | 89,663.9 | 91,363.4 | 93,873.3 | |
COGS | 36,533.9 | 38,252.8 | 35,239.8 | 35,809.6 | - | - | |
Gross Profit | 52,150.5 | 53,937.1 | 52,670.7 | 53,854.3 | 91,363.4 | 93,873.3 | |
Operating Expenses & Income | |||||||
Operating Income | 16,937.3 | 15,496.1 | 14,191.7 | 15,782.7 | 15,432 | 17,111.1 | |
Total Operating Expenses | 71,747.1 | 77,304.4 | 73,716.3 | 74,146.2 | 75,931.4 | 76,762.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31,211.2 | 34,476.9 | 34,198.2 | 34,068.9 | 34,201.9 | 33,685.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.93) | (94.95) | (114.8) | (216.3) | (257.9) | - | |
Interest Income | 1,452.3 | 1,863.9 | 919.3 | 2,363.8 | 1,987.2 | - | |
Income Tax Expense | 4,158.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13,284.1 | 13,695.9 | 10,376.8 | 13,663.4 | 12,922.5 | 14,751.3 | |
Supplemental | |||||||
EBIT | 16,669.1 | 16,895.6 | 13,412.3 | 23,889.9 | 16,536.5 | 18,215.7 | |
EBITDA | - | 20,859.7 | 17,693.2 | 27,892.6 | 19,915.6 | 21,389.1 | |