

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 153,658.8 | 26,463 | 28,136 | 31,680 | 32,475.3 | 32,423.5 | |
COGS | 36,716.8 | 6,273 | 6,012 | 6,391 | 7,723.5 | 6,946.5 | |
Gross Profit | 116,942 | 20,190 | 22,124 | 25,289 | 24,751.8 | 25,483.9 | |
Operating Expenses & Income | |||||||
Operating Income | 38,352.3 | 6,743 | 7,039 | 7,974 | 7,765.4 | 7,794.9 | |
Total Operating Expenses | 78,589.7 | 13,447 | 15,085 | 17,315 | 16,986.4 | 17,701.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,307.4 | 2,125 | 2,379 | 2,471 | 2,495 | 1,819 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (873.6) | (262) | (644) | (801) | (989.8) | (1,175.1) | |
Interest Income | 137.9 | 7 | 40 | 39 | 45 | 210 | |
Income Tax Expense | 8,000.2 | 1,504 | 1,494 | 1,699 | 1,667.2 | 1,724.9 | |
Net Income | |||||||
Net Income | 27,324.1 | 5,029 | 4,740 | 5,227 | 5,230.1 | 5,148.6 | |
Supplemental | |||||||
EBIT | 36,197.9 | 6,795 | 6,878 | 7,727 | 7,887.1 | 7,778.5 | |
EBITDA | 49,327.9 | 8,768 | 8,957 | 10,080 | 10,467.2 | 10,465.4 | |