

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 200,510.1 | 215,219.5 | 240,963.5 | 271,737.1 | 1,491,394.9 | 1,880,213.4 | |
COGS | 28,917.5 | 28,776.6 | 36,620.9 | 33,883.7 | 51,808.5 | 35,998.7 | |
Gross Profit | 171,592.6 | 186,442.8 | 204,342.6 | 237,853.3 | 1,439,586.4 | 1,844,214.7 | |
Operating Expenses & Income | |||||||
Operating Income | 21,217.8 | 23,723.4 | 24,681.2 | 31,445.2 | 19,971.4 | 16,884.7 | |
Total Operating Expenses | 150,374.8 | 162,719.4 | 179,661.5 | 206,408.1 | 1,419,615 | 1,827,329.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,820.6 | 14,510.6 | 16,629.4 | 16,388.5 | 19,110.9 | 27,328.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,374) | (1,011.7) | (917.3) | - | (847.8) | (1,205.8) | |
Interest Income | 13,187.4 | 285.9 | 9,199.8 | 129.3 | 409.9 | 21,731.6 | |
Income Tax Expense | 957 | 5,172.4 | 3,643.2 | 1,319.4 | 1,920.8 | 1,223.3 | |
Net Income | |||||||
Net Income | 20,260.8 | 18,551.1 | 21,038 | 30,125.8 | 18,050.6 | 16,827 | |
Supplemental | |||||||
EBIT | 21,217.8 | 23,723.4 | 24,681.2 | 31,445.2 | 20,819.2 | - | |
EBITDA | 29,632 | 31,159.5 | 31,784.6 | 40,012.1 | 30,497.9 | 20,046.3 | |