

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 922,411.2 | 1,025,174.2 | 1,095,347.2 | 1,205,924.6 | 2,959,569.6 | 3,176,422.6 | |
COGS | 74,864.1 | 84,565.7 | 106,593.8 | 110,878 | 299,840.6 | - | |
Gross Profit | 847,547 | 940,608.5 | 988,753.4 | 1,095,046.6 | 2,959,569.6 | 2,800,574 | |
Operating Expenses & Income | |||||||
Operating Income | 161,169.3 | 192,812.4 | 157,783 | 247,655.4 | 167,245.5 | (44,628.1) | |
Total Operating Expenses | 686,377.7 | 747,796 | 830,970.4 | 847,391.2 | 2,792,324.2 | 2,543,781.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,049.7 | 9,791.2 | 11,298.7 | 12,490.6 | 174,735.7 | 237,313.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (888.5) | (712.5) | (72,152.2) | |
Interest Income | 1,382.3 | 45,845.1 | 113,410.6 | 3,684 | 142,034.2 | 289,895.5 | |
Income Tax Expense | 11,730.9 | 23,038 | 9,709.2 | 19,061.9 | 10,758.1 | 7,581.5 | |
Net Income | |||||||
Net Income | 149,438.5 | 169,774.4 | 148,073.9 | 228,593.4 | 156,487.4 | 222,235 | |
Supplemental | |||||||
EBIT | 161,169.3 | 192,812.4 | 157,783 | 247,655.4 | 167,245.5 | - | |
EBITDA | 174,468.5 | 205,163.7 | 172,337.2 | 261,460.3 | 179,534.4 | 263,176.6 | |