
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 937,259 | 1,009,309 | 1,040,759 | 1,050,187 | 1,844,853 |
COGS | 377,159 | 411,948 | 432,798 | 438,690 | 753,288 |
Gross Profit | 560,100 | 597,361 | 607,961 | 611,497 | 1,091,565 |
Operating Expenses & Income | |||||
Operating Income | 129,099 | 134,346 | 142,590 | 148,932 | 272,304 |
Total Operating Expenses | 808,160 | 874,963 | 898,169 | 901,255 | 1,572,549 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 187,472 | 209,411 | 225,166 | 210,288 | 368,502 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | 24,614 | 26,580 | 31,109 | 27,102 | 48,215 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 125,459 | 131,766 | 138,373 | 137,095 | 252,448 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |