

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,667 | 50,298 | 63,119 | 73,785 | 82,499 | 87,825.4 | |
COGS | 13,569 | 16,663 | 23,134 | 25,682 | 27,005 | 29,371 | |
Gross Profit | 28,098 | 33,635 | 39,985 | 48,103 | 55,494 | 58,454.5 | |
Operating Expenses & Income | |||||||
Operating Income | 13,067 | 16,031 | 20,093 | 24,872 | 31,073 | 34,394.9 | |
Total Operating Expenses | 15,031 | 17,604 | 19,892 | 23,231 | 24,421 | 24,059.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,169 | 15,671 | 18,806 | 20,868 | 21,849 | 3,744 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (202.9) | (230.5) | (804.8) | (620.2) | (509.1) | (781.4) | |
Interest Income | 484.1 | 1,621.1 | 1,021.2 | 1,125.9 | 828 | - | |
Income Tax Expense | 4,302 | 10,395 | 6,813 | 8,269 | 9,372 | 10,217.5 | |
Net Income | |||||||
Net Income | 8,818 | 24,152 | 13,475 | 18,705 | 21,829 | 24,021.8 | |
Supplemental | |||||||
EBIT | 13,486.9 | 34,985.5 | 21,439.8 | 28,123.2 | 32,419.1 | 35,805.1 | |
EBITDA | 15,382.9 | 37,133.5 | 23,852.8 | 31,470.2 | 36,339.1 | 39,943.4 | |