

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,899.3 | 28,811.6 | 32,653 | 35,926 | 40,000 | 44,488.7 | |
COGS | 5,752.3 | 5,635.5 | 6,567 | 7,042 | 7,855 | 9,143.2 | |
Gross Profit | 22,147 | 23,176.1 | 26,086 | 28,884 | 32,145 | 35,345.6 | |
Operating Expenses & Income | |||||||
Operating Income | 18,291.7 | 18,493.1 | 21,000 | 23,595 | 23,994 | 28,298.5 | |
Total Operating Expenses | 3,851.9 | 4,683 | 5,086 | 5,289 | 8,151 | 7,047.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,606.5 | 1,670.1 | 1,875 | 2,233 | 2,685 | 2,960 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (593.8) | (528.9) | (644) | (641) | (589) | (776) | |
Interest Income | 252.3 | - | - | - | - | - | |
Income Tax Expense | 4,342.6 | 3,124.9 | 3,764 | 4,173 | 4,136 | 4,364.1 | |
Net Income | |||||||
Net Income | 14,248.8 | 14,702.6 | 17,273 | 19,743 | 20,058 | 22,542.4 | |
Supplemental | |||||||
EBIT | 19,185.2 | 18,356.4 | 21,681 | 24,557 | 24,783 | 27,732.5 | |
EBITDA | 20,115.7 | 19,202.8 | 22,624 | 25,591 | 26,003 | 29,074.5 | |