
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,065.4 | 49,640.9 | 53,893.1 | 56,195.8 | 46,150.2 | 41,501.4 | |
COGS | 2,044.8 | 1,921.2 | 766.1 | 1,383.8 | 6,328.5 | - | |
Gross Profit | 45,020.6 | 47,719.7 | 53,893.1 | 56,195.8 | 39,821.8 | 36,452.6 | |
Operating Expenses & Income | |||||||
Operating Income | 29,816.5 | 30,367.3 | 35,857.7 | 37,833.8 | 24,002.7 | 18,211.5 | |
Total Operating Expenses | 15,911.8 | 16,951.4 | 18,035.4 | 18,362 | 15,819.1 | 18,241.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,287.6 | 1,528.3 | 1,665 | 1,998.2 | - | 25,760.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (566.3) | (487) | (1,246.9) | - | (452.4) | (669.2) | |
Interest Income | 566.3 | 487 | 1,246.9 | 3,090.1 | - | 388 | |
Income Tax Expense | 5,750.4 | 5,561.1 | 6,865.6 | 7,502.6 | 3,800.1 | 2,718.4 | |
Net Income | |||||||
Net Income | 23,906.8 | 23,892.4 | 25,994.2 | 27,987.3 | 19,322 | 16,078.5 | |
Supplemental | |||||||
EBIT | 29,816.5 | 30,367.3 | 34,577.7 | 39,062 | 23,574.5 | - | |
EBITDA | 31,861.3 | 32,288.5 | 36,590.8 | 40,445.8 | 26,738.7 | - | |