

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 366,975.9 | 348,495.9 | 318,235.6 | 324,824.9 | 469,090.1 | 417,328.3 | |
COGS | 166,171.8 | 154,780.6 | 137,508.9 | 140,769.4 | 73,192.9 | 91,380.1 | |
Gross Profit | 200,804.1 | 193,715.3 | 180,726.7 | 184,055.5 | 395,897.2 | 325,948.1 | |
Operating Expenses & Income | |||||||
Operating Income | 196,532.7 | 293,571.2 | 173,838.6 | 157,361.2 | 237,434 | 224,755 | |
Total Operating Expenses | 4,271.4 | (99,855.9) | 6,888.1 | 26,694.3 | 158,463.2 | 114,690.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33,049.1 | 39,742.6 | 55,158.1 | 39,876.8 | 55,605 | 48,964 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,904.8) | (3,081.3) | (4,985.6) | (6,071.3) | (1,293.9) | (2,213.6) | |
Interest Income | 4,685.6 | 1,828.1 | 54,140 | 4,521.4 | 356.5 | 33,481.9 | |
Income Tax Expense | 41,309.2 | 38,868.3 | 32,432.8 | 36,251.7 | 34,995.5 | 42,395.7 | |
Net Income | |||||||
Net Income | 151,669 | 248,372.3 | 130,419.5 | 113,182.4 | 191,053.1 | 171,929 | |
Supplemental | |||||||
EBIT | 205,014.5 | 297,579 | 176,236.9 | 160,435.1 | 237,642.3 | 224,660 | |
EBITDA | 218,618.4 | 310,133.8 | 186,803.2 | 171,758.9 | 250,065.1 | 239,178.7 | |