

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 425,315 | 482,677 | 617,199 | 15,968 | 18,085.2 | 19,186 | |
COGS | 13,104.7 | 11,547.5 | 14,505.3 | 430.3 | 494.8 | 517.9 | |
Gross Profit | 412,210.3 | 471,129.5 | 602,693.7 | 15,537.8 | 17,590.4 | 18,668.1 | |
Operating Expenses & Income | |||||||
Operating Income | 145,909.9 | 173,839 | 211,661 | 6,952.5 | 6,922 | 7,970.2 | |
Total Operating Expenses | 266,300.4 | 297,290.5 | 391,032.8 | 8,585.2 | 10,668.4 | 10,821.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 153,938.2 | 179,717.7 | 243,937.1 | 5,130.1 | 6,780.8 | 6,912.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44,794.3) | (37,385.9) | (30,520.1) | (659.6) | (795.4) | (739.2) | |
Interest Income | 6,275.7 | 4,722.3 | 4,421.3 | 243.1 | 216 | 273.9 | |
Income Tax Expense | 35,428.1 | 39,935.6 | 51,105.1 | 1,374.8 | 1,544.5 | 1,764 | |
Net Income | |||||||
Net Income | 65,997 | 89,735.3 | 130,336 | 5,390.7 | 3,651.8 | 5,294.9 | |
Supplemental | |||||||
EBIT | 145,909.9 | 173,839 | 211,661 | 6,952.5 | 6,922 | 7,970.2 | |
EBITDA | 192,957.2 | 220,527.5 | 271,906.1 | 8,624.5 | 8,492.8 | 9,437 | |