
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,142.1 | 79,562.8 | 92,635.6 | 97,076.1 | 91,919.1 | 87,695.1 | |
COGS | 30,225 | 29,045 | 37,709 | 41,441 | 38,209.6 | 36,297.6 | |
Gross Profit | 46,917.1 | 50,517.8 | 54,926.6 | 55,635.1 | 53,709.5 | 56,647.1 | |
Operating Expenses & Income | |||||||
Operating Income | 12,803.5 | 17,547.1 | 17,681.4 | 19,976.1 | 19,658.5 | 19,805.7 | |
Total Operating Expenses | 34,113.5 | 32,970.6 | 37,245.2 | 35,659.1 | 34,314.2 | 36,843.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,793.9 | 19,345.2 | 23,229.3 | 22,035.9 | 19,026.2 | 20,245.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,999) | (10,731) | (15,493) | (19,988) | (21,460.2) | (20,133.7) | |
Interest Income | 64,239 | 65,627 | 79,134 | 82,783 | 72,097 | 69,702.2 | |
Income Tax Expense | 2,326.9 | 3,351.9 | (940.1) | (1,055) | (981) | (835.3) | |
Net Income | |||||||
Net Income | 10,474 | 14,195.2 | 18,621.5 | 21,031 | 20,639.4 | 20,713.2 | |
Supplemental | |||||||
EBIT | 12,803.5 | 17,547.1 | 17,681.4 | 19,976.1 | 19,395.3 | 19,804 | |
EBITDA | 17,605.7 | 21,692.2 | 21,490 | 24,118.4 | 23,912 | 24,429.7 | |