
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,994,842.6 | 1,912,793.7 | 1,877,060.2 | 2,042,409.7 | 2,291,064.7 | 2,473,516.7 | |
COGS | 620,067.6 | 480,324.3 | 392,077 | 409,214.8 | 481,112.9 | 494,733.6 | |
Gross Profit | 1,374,775 | 1,432,469.4 | 1,484,983.1 | 1,633,194.9 | 1,809,951.8 | 1,978,783.1 | |
Operating Expenses & Income | |||||||
Operating Income | 112,753.7 | (296,611.3) | 43,358.8 | 70,118.2 | 40,625.3 | 78,221.8 | |
Total Operating Expenses | 1,262,021.3 | 1,729,080.7 | 1,441,624.3 | 1,563,076.7 | 1,769,326.5 | 1,900,561.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,432.1 | 10,675.2 | 11,039.4 | 13,906.8 | 17,560.2 | 18,241.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,637.1) | (1,870.6) | (1,715.2) | (1,692.9) | (712.4) | (358.5) | |
Interest Income | 107,694.9 | 116,085.3 | 119,017.3 | 128,091.9 | 151,456.2 | 166,786.4 | |
Income Tax Expense | 7,570.9 | (5,571.8) | 5,771.3 | 8,761.3 | (10,186.1) | (13,877.2) | |
Net Income | |||||||
Net Income | 105,182.9 | (291,039.5) | 37,587.6 | 61,356.9 | 50,811.4 | 92,099 | |
Supplemental | |||||||
EBIT | 112,753.7 | (296,611.3) | 43,358.8 | 70,118.2 | 40,625.3 | 78,221.8 | |
EBITDA | 119,598.8 | (290,187.9) | 48,969.4 | 75,845.7 | 46,893.7 | 84,567.5 | |