
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 440,308.1 | 617,514 | 685,111 | 619,981.4 | 483,261.1 | 465,255.7 | |
COGS | 154,972.2 | 253,843.2 | 314,713.3 | 275,444.6 | 193,700.9 | 185,930.7 | |
Gross Profit | 285,335.9 | 363,670.8 | 370,397.7 | 344,536.8 | 289,560.2 | 279,325 | |
Operating Expenses & Income | |||||||
Operating Income | 107,309.6 | 147,550.1 | 102,192.9 | 80,638.9 | 68,096.4 | 55,382.5 | |
Total Operating Expenses | 332,636.4 | 468,834.5 | 570,561.9 | 524,148.7 | 415,164.6 | 409,873.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 142,684.9 | 175,489.9 | 210,351.7 | 203,674.3 | 106,437 | 107,783.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,493) | (1,879.6) | (2,721.9) | (3,519.7) | (3,473.6) | (3,391.4) | |
Interest Income | 98.9 | 1,671.6 | 5,347.6 | 8,286.2 | 4,994.6 | 4,751.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 76,314.2 | 113,729.1 | 79,512.3 | 49,806.7 | 25,637.5 | 21,047.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |