
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 160,519.5 | 167,747.2 | 175,040.7 | 180,164.5 | 180,586.1 | 177,432.3 | |
COGS | 17,698.2 | 19,757.6 | 20,356.5 | 19,983.6 | 18,204.5 | 17,005.2 | |
Gross Profit | 142,821.3 | 147,989.7 | 154,684.2 | 160,180.9 | 162,381.5 | 160,427.1 | |
Operating Expenses & Income | |||||||
Operating Income | 34,236.8 | 32,694.5 | 43,731.4 | 33,737.8 | 35,745.9 | 34,981.6 | |
Total Operating Expenses | - | - | 131,309.4 | 146,426.6 | 144,840.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70,481.2 | 73,744 | 78,002.2 | 79,122.2 | 76,396.3 | 74,407.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.555) | (5.378) | (4.746) | (4.032) | (3.768) | (3.769) | |
Interest Income | 6,072 | 1,999.6 | 6,675.4 | 8,397.1 | 8,613.1 | 8,601.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 18,578.3 | 23,652.8 | 34,563 | 24,512.8 | 24,304.4 | 21,421.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |