
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,883.3 | 103,324.2 | 154,488.6 | 169,641.6 | 171,900.2 | 158,156.2 | |
COGS | 7,743.2 | 13,124.3 | 33,760.1 | 28,385.9 | 21,635.9 | 19,040.5 | |
Gross Profit | 59,140.2 | 90,199.9 | 120,728.5 | 141,255.7 | 150,264.3 | 139,115.7 | |
Operating Expenses & Income | |||||||
Operating Income | 7,426.4 | 10,942.5 | 35,448.5 | 49,067.4 | 41,545.5 | 34,582.7 | |
Total Operating Expenses | 51,713.8 | 79,257.4 | 83,477.4 | 92,188.3 | 108,718.8 | 104,533 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46,516.7 | 67,551.3 | 56,182.7 | 64,019.8 | 108,649.8 | 75,475 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (682.8) | (206.5) | (382.5) | (462.2) | (322.3) | (314.5) | |
Interest Income | 606.1 | 25.99 | 217.5 | 479.9 | 585.3 | 535.9 | |
Income Tax Expense | 2,534.6 | 3,753.5 | 7,804.2 | 12,637.5 | 10,777.7 | 8,788.3 | |
Net Income | |||||||
Net Income | 4,549.4 | 7,989.4 | 24,386.1 | 38,636.3 | 33,898.5 | 27,269.9 | |
Supplemental | |||||||
EBIT | 7,766.9 | 11,949.4 | 32,572.8 | 51,736.1 | 41,545.5 | 34,582.7 | |
EBITDA | 9,414.9 | 13,278.2 | 33,934.5 | 53,803.2 | 43,430.2 | 36,412.1 | |