
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 174,791 | 196,799.6 | 28,136 | 31,680 | 32,549 | 33,390 | |
COGS | 41,766.3 | 46,650.9 | 6,012 | 6,391 | 6,802 | 6,960 | |
Gross Profit | 133,017.2 | 150,148.7 | 22,125 | 25,289 | 25,747 | 26,428 | |
Operating Expenses & Income | |||||||
Operating Income | 43,619.3 | 50,146.2 | 7,039 | 7,974 | 7,783 | 8,389 | |
Total Operating Expenses | 131,164.3 | 146,653.4 | 21,098 | 23,706 | 24,766 | 24,999 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89,397.9 | 100,002.4 | 15,086 | 17,315 | 17,964 | 18,039 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (993.7) | (1,948.4) | (644) | (801) | (846) | (1,154) | |
Interest Income | 156.9 | 52.06 | 40 | 39 | 45 | 291 | |
Income Tax Expense | 9,100.4 | 11,184.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 31,081.9 | 37,399.6 | 4,740 | 5,227 | 5,241 | 5,694 | |
Supplemental | |||||||
EBIT | 43,208.4 | 50,146.2 | - | - | - | - | |
EBITDA | 56,111.9 | 65,205.7 | - | - | - | - | |