
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 222,878.9 | 233,698.3 | 272,670.3 | 291,967.5 | 342,901.9 | 311,154.9 | |
COGS | 31,224.2 | 34,305.1 | 38,971.3 | 42,715.6 | 45,802.4 | 45,057.3 | |
Gross Profit | 191,654.7 | 199,393.2 | 233,698.9 | 249,251.9 | 297,099.5 | 266,097.6 | |
Operating Expenses & Income | |||||||
Operating Income | 144,551.5 | 147,893.1 | 180,911.7 | 192,352.1 | 235,357.9 | 205,029.6 | |
Total Operating Expenses | 78,327.4 | 85,805.1 | 91,758.6 | 99,615.4 | 107,544 | 106,125.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,089.1 | 29,969 | 29,277.9 | 29,995.9 | 30,483.4 | 30,502.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,352.1) | (8,953.7) | (11,033.3) | (6,934.9) | (5,484.7) | (5,407.4) | |
Interest Income | 1,801.7 | 2,503.1 | 2,647.4 | 1,717.7 | 685.7 | 685.7 | |
Income Tax Expense | 10,552.6 | 35,614.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 129,863.1 | 108,846.9 | 131,600.4 | 140,145.9 | 168,950.6 | 146,899 | |
Supplemental | |||||||
EBIT | 142,315.4 | 146,003.5 | - | - | - | - | |
EBITDA | 123,964.9 | 160,980.6 | - | - | - | - | |