
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215,063.1 | 286,949.9 | 314,784.9 | 353,183.7 | 377,940.6 | 382,259.4 | |
COGS | 11,382.3 | 11,321.9 | 11,406.8 | 11,932 | 10,904.5 | 10,899.5 | |
Gross Profit | 203,680.8 | 275,627.9 | 303,378.2 | 341,251.7 | 367,036.1 | 371,359.9 | |
Operating Expenses & Income | |||||||
Operating Income | 195,667 | 257,974.2 | 283,094.5 | 320,266.8 | 340,016.1 | 342,995.8 | |
Total Operating Expenses | 19,396.1 | 28,975.7 | 31,690.5 | 32,916.9 | 37,924.5 | 39,263.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,891.7 | 19,571 | 19,927.8 | 24,856.7 | 27,194.1 | 28,688.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,020.8) | (2,137.7) | (2,109.2) | (2,089.4) | (1,959.3) | (1,860.5) | |
Interest Income | 569.9 | 7,540.7 | 12,349.5 | 9,686.7 | 5,482.6 | 4,757.9 | |
Income Tax Expense | 8,154.7 | 22,414.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 81,055.7 | 181,875.5 | 187,329.7 | 266,953.1 | 303,966.2 | 336,942.7 | |
Supplemental | |||||||
EBIT | 195,667 | 257,974.2 | - | - | - | - | |
EBITDA | 91,279.8 | 206,282.6 | - | - | - | - | |