
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 202,380.2 | 234,537.3 | 263,773.2 | 277,435.3 | 315,633.2 | 292,904.2 | |
COGS | 48,597.2 | 48,141.4 | 52,835.7 | 56,931.2 | 57,758.6 | 56,033.2 | |
Gross Profit | 153,783 | 186,395.9 | 210,937.5 | 220,504.1 | 257,874.6 | 236,871 | |
Operating Expenses & Income | |||||||
Operating Income | 109,731.8 | 132,866.6 | 153,371.7 | 159,110.1 | 190,668.8 | 171,898.5 | |
Total Operating Expenses | 92,648.4 | 101,670.7 | 110,401.5 | 118,325.2 | 124,964.4 | 121,005.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,928.5 | 31,803.4 | 30,652.6 | 30,378.6 | 31,132.9 | 30,482.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (452.2) | (280.6) | (474.7) | (547.4) | (541.9) | (495.7) | |
Interest Income | 0.005 | 1,331.1 | 1,207.2 | 890 | 125.2 | 80.93 | |
Income Tax Expense | 19,839.1 | 15,691.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 101,017.1 | 124,478.4 | 126,481.1 | 129,398.1 | 140,082.1 | 125,902.1 | |
Supplemental | |||||||
EBIT | 110,040.1 | 127,909.9 | - | - | - | - | |
EBITDA | 121,308.5 | 156,671.6 | - | - | - | - | |