

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149,307 | 158,652 | 181,393.3 | 191,995.1 | 227,013.7 | 207,609.5 | |
COGS | 33,613 | 36,854 | 42,195.2 | 43,130.7 | 44,097.6 | 43,588.7 | |
Gross Profit | 115,694 | 121,797.9 | 139,198.2 | 148,864.4 | 182,916.1 | 164,020.8 | |
Operating Expenses & Income | |||||||
Operating Income | 63,633.7 | 66,485.6 | 88,040.8 | 98,449.9 | 132,514.1 | 114,126.7 | |
Total Operating Expenses | 85,673.2 | 92,166.3 | 93,352.6 | 93,545.2 | 94,499.6 | 93,482.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22,525.7 | 25,445.5 | 22,401.6 | 22,015 | 21,515.8 | 20,890.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (269) | (491.2) | (198.3) | - | (130.1) | (145.1) | |
Interest Income | 454.1 | 2,601.7 | - | 1.453 | - | - | |
Income Tax Expense | 9,758.8 | 7,053.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 54,567.5 | 67,172.2 | 73,863.3 | 79,040.6 | 104,713.8 | 91,171.1 | |
Supplemental | |||||||
EBIT | 61,554.3 | 64,937.2 | - | - | - | - | |
EBITDA | 87,013.7 | 96,978.1 | - | - | - | - | |