
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 413,584 | 509,518.1 | 533,306 | 530,656.5 | 570,192.5 | 600,368 | |
COGS | 166,303.4 | 182,031.9 | 203,978.7 | 200,972.9 | 197,469.8 | 197,691.8 | |
Gross Profit | 247,280.6 | 327,486.3 | 329,327.3 | 329,683.6 | 372,722.7 | 402,676.3 | |
Operating Expenses & Income | |||||||
Operating Income | 191,862 | 255,494.3 | 294,107.5 | 294,317.7 | 291,489.7 | 340,838.8 | |
Total Operating Expenses | 41,211 | 43,206.6 | 35,219.8 | 35,365.9 | 81,233 | 61,837.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,126.4 | 4,089 | 4,268.7 | 4,707.8 | 4,656.3 | 9,402 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.18) | (8.258779) | (26.72) | (11.85) | (937) | (937) | |
Interest Income | 11,685.5 | 28,384.4 | 28,037.7 | 39,924 | 38,834.8 | 44,439.1 | |
Income Tax Expense | 14.34 | 1,003 | 16.08 | 68.1 | 243.7 | 243.9 | |
Net Income | |||||||
Net Income | 195,806.5 | 270,816.7 | 302,802.3 | 287,868.4 | 351,062.2 | 417,244.1 | |
Supplemental | |||||||
EBIT | 196,409.1 | 272,112.2 | 303,778.9 | 288,961.1 | 291,489.7 | 407,425.6 | |
EBITDA | 283,849.8 | 360,832.6 | 401,436 | 290,138.1 | 377,550.4 | 451,777.1 | |