
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 267,480.9 | 275,027.1 | 331,189 | 40,617 | 48,872 | 53,148 | |
COGS | 92,425.7 | 95,957.4 | 116,738.3 | 15,334 | 17,689 | - | |
Gross Profit | 175,055.3 | 179,069.7 | 214,450.7 | 25,283 | 31,183 | - | |
Operating Expenses & Income | |||||||
Operating Income | 21,096 | 28,796.2 | 34,688.3 | 4,642 | 6,529 | 7,219 | |
Total Operating Expenses | 246,384.9 | 246,230.8 | 296,500.8 | 35,975 | 42,343 | 45,929 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,516.9) | (2,044) | (3,134.5) | (339) | (489) | (510) | |
Interest Income | 605.7 | 400.8 | 1,291.3 | 120 | 322 | 127 | |
Income Tax Expense | 3,905.9 | 6,332.4 | 7,154.3 | - | - | - | |
Net Income | |||||||
Net Income | 30,192.4 | 21,632.2 | 28,887.8 | 3,712 | 5,126 | 6,713 | |
Supplemental | |||||||
EBIT | 21,096 | 28,796.2 | 34,698.7 | - | - | - | |
EBITDA | 35,925.9 | 43,575.1 | 53,006.1 | - | - | - | |