| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 221,041.4 | 262,967.1 | 288,489.3 | 319,471.9 | 375,822.7 | 398,577.9 | |
COGS | 7,095.7 | 10,951.4 | 13,567.6 | 12,648.9 | 10,223.8 | 12,362.1 | |
Gross Profit | 213,945.7 | 252,015.7 | 274,921.7 | 306,823 | 365,598.9 | 386,215.8 | |
Operating Expenses & Income | |||||||
Operating Income | 37,524.7 | 35,566.7 | 35,172.7 | 40,038.5 | 50,180.6 | 53,019.1 | |
Total Operating Expenses | 183,564.4 | 227,037.9 | 250,461.7 | 270,615.9 | 325,642.1 | 345,558.8 | |
R&D Expenses | 9,711.9 | 10,155 | 5,317.1 | 5,014.6 | 5,588.5 | 5,144.6 | |
Selling General & Admin Expenses | 145,344.8 | 181,050.9 | 204,623.2 | 220,689.7 | 210,082.5 | 224,367.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (173.2) | (1,087.2) | (1,377.2) | (1,967) | (2,851.3) | (3,265.4) | |
Interest Income | 1,368.6 | 1,275 | 5,555 | 6,375.9 | 5,867.2 | 5,592.1 | |
Income Tax Expense | 9,515.5 | 5,648.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 21,093 | 29,451.6 | 22,798.1 | 27,903.7 | 30,525.1 | 29,876.2 | |
Supplemental | |||||||
EBIT | 37,164.5 | 35,644.1 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |
