
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,151.6 | 95,757.9 | 107,781.8 | 119,823.1 | 131,819.5 | 134,098.6 | |
COGS | 17,302.8 | 20,009.8 | 23,059.3 | 26,712.4 | 26,710.8 | 27,703.3 | |
Gross Profit | 61,848.8 | 75,748.1 | 84,722.5 | 93,110.7 | 105,108.7 | 106,395.3 | |
Operating Expenses & Income | |||||||
Operating Income | 33,178.5 | 47,553.2 | 52,700.4 | 61,450.3 | 71,405.7 | 71,805.5 | |
Total Operating Expenses | 45,973.1 | 48,204.7 | 55,081.3 | 58,372.8 | 60,413.8 | 62,293.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,945.6 | 12,286 | 11,410 | 12,209.7 | 14,159.6 | 14,441.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (197.5) | (197.4) | (177.4) | (133) | (225) | (223.8) | |
Interest Income | 158.6 | 1,214.4 | 2,131.4 | 1,920.5 | 1,621.5 | 1,695.5 | |
Income Tax Expense | 7,850.4 | 10,393.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 25,685.8 | 36,924 | 48,226.9 | 53,179.5 | 68,218.9 | 62,616.1 | |
Supplemental | |||||||
EBIT | 33,178.5 | 45,815.9 | - | - | - | - | |
EBITDA | 35,146.7 | 49,114.2 | - | - | - | - | |