

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 91,547.1 | 86,544.4 | 10,316 | 11,242 | 9,950 | |
COGS | 26,166.4 | 25,878.8 | 2,927 | 4,787 | 3,423 | |
Gross Profit | 65,380.6 | 60,665.5 | 7,389 | 6,455 | 6,527 | |
Operating Expenses & Income | ||||||
Operating Income | 60,386.8 | 55,320.8 | 6,743 | 5,812 | 5,890 | |
Total Operating Expenses | 31,160.2 | 31,223.6 | 3,573 | 5,430 | 4,060 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5,251 | 5,436.7 | 651 | 650 | 652 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,778.6) | (3,671.9) | (609) | (833) | (833) | |
Interest Income | 647.5 | 526.9 | 71 | 42 | 34 | |
Income Tax Expense | 18,476.2 | 12,153.2 | - | - | - | |
Net Income | ||||||
Net Income | 34,309.1 | 32,085.1 | 3,970 | 2,153 | 1,806 | |
Supplemental | ||||||
EBIT | 60,528.7 | 55,571.7 | - | - | - | |
EBITDA | 64,875 | 53,254.9 | - | - | - | |