
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193,696.8 | 232,676.4 | 18,081 | 20,232 | 20,427 | - | |
COGS | 33,250.2 | 31,722.5 | 4,621 | 4,976 | 5,539 | 5,863 | |
Gross Profit | 160,446.7 | 200,953.9 | 13,460 | 15,256 | 14,888 | 13,916 | |
Operating Expenses & Income | |||||||
Operating Income | 76,914.8 | 95,559.1 | 4,648 | 5,012 | 4,303 | - | |
Total Operating Expenses | 116,782 | 137,117.3 | 13,433 | 15,220 | 16,124 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,080.6) | (760.9) | (454) | (550) | (482) | - | |
Interest Income | 92.62 | 246.2 | 70 | 75 | 77 | - | |
Income Tax Expense | 14,674.9 | 19,939.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 62,785.3 | 75,507.4 | 3,675 | 3,639 | 3,205 | - | |
Supplemental | |||||||
EBIT | 59,574.5 | 76,536.8 | 4,897 | 5,071 | 4,481 | - | |
EBITDA | 93,720 | 114,391.2 | 6,847 | 7,187 | 6,613 | - | |