

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 140,952.9 | 115,643.4 | 14,670 | 14,428 | 16,041 | |
COGS | 47,622.9 | 35,991.2 | 4,284 | 4,258 | 5,384 | |
Gross Profit | 93,329.9 | 79,652.3 | 10,386 | 10,170 | 10,657 | |
Operating Expenses & Income | ||||||
Operating Income | 74,942.5 | 64,028 | 8,123 | 7,793 | 8,192 | |
Total Operating Expenses | 66,010.4 | 51,615.5 | 6,547 | 6,635 | 7,849 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 16,746.5 | 14,327.9 | 2,058 | 2,195 | 2,273 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,521.4) | (1,639.4) | (600) | (1,037) | (1,127) | |
Interest Income | 2,040.1 | 1,438.6 | 218 | 233 | 264 | |
Income Tax Expense | 17,394 | 17,272.1 | - | - | - | |
Net Income | ||||||
Net Income | 63,163.1 | 66,746.3 | 2,637 | (766) | (1,533) | |
Supplemental | ||||||
EBIT | 84,371.3 | 72,894 | 4,968 | 2,574 | 873 | |
EBITDA | 89,294.1 | 91,303.6 | 5,483 | 3,089 | 1,460 | |