
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,899.3 | 82,315.5 | 105,785.6 | 128,097.5 | 140,390.9 | 144,029.4 | |
COGS | 20,933.5 | 18,707.2 | 18,297.8 | 18,697.5 | 21,678.8 | 21,522.7 | |
Gross Profit | 60,965.8 | 63,608.2 | 87,487.8 | 109,400 | 118,712 | 122,506.7 | |
Operating Expenses & Income | |||||||
Operating Income | 29,074.2 | 32,414.6 | 49,243.3 | 61,279.2 | 68,037.1 | 72,273.2 | |
Total Operating Expenses | - | - | 56,542.3 | 66,818.3 | 72,353.8 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,745.9 | 19,136.6 | 23,650.3 | 31,134.5 | 31,830.5 | 31,323.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 7,389.5 | 8,332.5 | 9,690 | 11,778.1 | 11,705.3 | 10,871.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 18,006.5 | 21,786.5 | 30,099.8 | 40,010.5 | 45,631.8 | 48,994.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |