

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 229,662.5 | 352,756.2 | 350,477.7 | 357,201 | 448,812.7 | 465,315.9 | |
COGS | 69,570 | 118,280 | 120,465.3 | 129,997.8 | 148,842.6 | 154,239.8 | |
Gross Profit | 160,092.4 | 234,476.1 | 230,012.5 | 227,203.3 | 299,970.2 | 311,076.1 | |
Operating Expenses & Income | |||||||
Operating Income | 39,641.5 | 56,719.2 | 58,082.6 | 46,708.6 | 45,446.6 | 48,873.7 | |
Total Operating Expenses | 189,600 | 296,166.5 | 295,381.5 | 310,233.4 | 403,366.1 | 416,442.2 | |
R&D Expenses | 1,356 | 1,125.8 | 950.2 | 927.9 | 825 | 799 | |
Selling General & Admin Expenses | 113,630.5 | 170,122.1 | 167,064.5 | 170,588.5 | 202,238.1 | 206,994.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (685.7) | (1,045.7) | (1,016.1) | (1,706.1) | (1,847.7) | (1,927.3) | |
Interest Income | 7,168.9 | 825.7 | 1,473.1 | 3,534.2 | 2,225.8 | 2,262.2 | |
Income Tax Expense | 7,325.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 27,744.4 | 38,162.2 | 40,208.8 | 30,083.2 | 16,636.7 | 19,887.1 | |
Supplemental | |||||||
EBIT | 40,062.5 | 56,989.7 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |