

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 803,625 | 838,886 | 905,589 | 1,054,206 | 1,242,743 | 1,313,340 | |
COGS | 68,797 | 55,322 | 119,950 | 143,064 | 221,275 | 251,617 | |
Gross Profit | 734,828 | 783,564 | 785,639 | 911,142 | 1,021,468 | 1,061,723 | |
Operating Expenses & Income | |||||||
Operating Income | 155,662 | 225,047 | 223,004 | 293,942 | 383,947 | 402,740 | |
Total Operating Expenses | 579,166 | 558,517 | 562,635 | 617,200 | 637,521 | 658,983 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 165,819 | 161,386 | 164,567 | 173,374 | 466,220 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,537) | (39,754) | (87,536) | (136,673) | (230,656) | (251,617) | |
Interest Income | 441,698 | 459,114 | 509,232 | 617,156 | 822,649 | - | |
Income Tax Expense | 45,544 | 63,311 | 64,683 | 79,144 | 123,851 | 132,754 | |
Net Income | |||||||
Net Income | 109,974 | 160,400 | 158,930 | 213,324 | 258,718 | 268,714 | |
Supplemental | |||||||
EBIT | 155,662 | 225,047 | 223,004 | 293,942 | 383,947 | - | |
EBITDA | 192,632 | 263,589 | 261,653 | 333,194 | 421,539 | 402,740 | |