

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 206,889.9 | 263,537.3 | 26,978 | 27,160 | 25,758 | 26,157 | |
COGS | 40,320.1 | 54,795.4 | 5,585 | 5,701 | 5,289 | 5,398 | |
Gross Profit | 166,569.8 | 208,741.9 | 21,393 | 21,459 | 20,469 | 20,759 | |
Operating Expenses & Income | |||||||
Operating Income | 15,313 | 16,851.5 | 1,768 | 1,916 | 1,400 | 1,554 | |
Total Operating Expenses | 191,576.9 | 246,685.8 | 25,210 | 25,244 | 24,358 | 24,603 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,692 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,255.5) | (2,036.5) | (372) | (370) | (293) | (680) | |
Interest Income | 123.5 | 134.3 | 59 | 63 | 39 | 400 | |
Income Tax Expense | 2,716.8 | 2,752.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 11,618.5 | 10,898.7 | 1,100 | 1,229 | 800 | 847 | |
Supplemental | |||||||
EBIT | 17,031.6 | 19,324.4 | 1,813 | 2,005 | 1,354 | 1,811 | |
EBITDA | 24,410.2 | 25,445.1 | 2,771 | 2,919 | 2,190 | 2,625 | |