

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,021.4 | 86,440.9 | 106,354.5 | 102,928.7 | 94,623.3 | 95,056.1 | |
COGS | 17,555.7 | 25,093.4 | 28,979.7 | 29,935.7 | 25,233.9 | 24,469.6 | |
Gross Profit | 33,465.7 | 61,347.5 | 77,374.8 | 72,993.1 | 69,389.4 | 70,586.5 | |
Operating Expenses & Income | |||||||
Operating Income | 14,781.5 | 36,711.7 | 47,744.7 | 42,702 | 37,641.2 | 40,345.8 | |
Total Operating Expenses | 18,684.2 | 24,635.8 | 29,630.1 | 30,291.1 | 31,748.2 | 30,240.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,110.7 | 23,151.8 | 26,490.2 | 29,841.8 | - | 3,153.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (723.2) | (453.8) | (396.5) | (640.7) | (843.1) | (785.8) | |
Interest Income | 235.3 | 337.5 | 351.7 | 426.2 | - | 1,398.6 | |
Income Tax Expense | 2,320.1 | 6,686 | 9,001.3 | 7,939.2 | 7,076.4 | 7,716.2 | |
Net Income | |||||||
Net Income | 12,146.9 | 29,761.9 | 38,439.7 | 34,718.1 | 28,805.4 | 33,137.7 | |
Supplemental | |||||||
EBIT | 14,646 | 36,901.7 | 47,744.7 | 42,702 | 37,641.2 | 41,948.9 | |
EBITDA | 20,212 | 42,922.2 | 54,294.9 | 49,650.2 | 44,811.6 | 48,988.7 | |