| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 72,227.3 | 59,473.3 | 54,041 | 53,658 | 57,638 | |
COGS | 24,839 | 22,785.6 | 21,640 | 23,378 | 24,537 | |
Gross Profit | 47,388.2 | 36,687.7 | 32,401 | 30,280 | 33,101 | |
Operating Expenses & Income | ||||||
Operating Income | 33,740.2 | 21,291.1 | 15,712 | 14,784 | 15,448 | |
Total Operating Expenses | 38,487.1 | 38,182.2 | 38,329 | 38,874 | 42,190 | |
R&D Expenses | 73.94 | 81.36 | 245 | 398 | 524 | |
Selling General & Admin Expenses | 6,271.2 | 9,793.4 | 9,726 | 10,260 | 10,709 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (678) | (1,984.8) | (1,957) | (1,629) | (1,829) | |
Interest Income | 72.8 | 191.6 | 4 | 24 | 72 | |
Income Tax Expense | 9,393.7 | 5,980.1 | - | - | - | |
Net Income | ||||||
Net Income | 23,995 | 13,296.2 | 10,058 | 11,552 | 9,966 | |
Supplemental | ||||||
EBIT | 33,483.1 | 19,211 | 15,742 | 17,244 | 16,397 | |
EBITDA | 40,692.8 | 27,326.8 | 21,076 | 23,162 | 22,974 | |
