

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,202,903.9 | 2,497,554.8 | 2,520,181.6 | 2,599,183.4 | 2,498,566.8 | 2,476,618.7 | |
COGS | 1,276,468.7 | 1,434,317.8 | 1,406,179.5 | 1,413,946 | 1,389,058.7 | 1,378,801.1 | |
Gross Profit | 926,435.1 | 1,063,237 | 1,114,002 | 1,185,237.4 | 1,109,508.1 | 1,097,817.6 | |
Operating Expenses & Income | |||||||
Operating Income | 174,111.1 | 190,715 | 123,920 | 208,141.9 | 172,338.7 | 165,543.3 | |
Total Operating Expenses | 2,028,792.7 | 2,306,839.8 | 2,396,261.6 | 2,391,041.5 | 2,326,228.2 | 2,311,075.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 492,223.9 | 559,312.5 | 705,221.1 | 656,198.3 | 624,478.8 | 614,672.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36,920.6) | (38,615) | (50,530.9) | (54,456.1) | (45,891.1) | (45,335.6) | |
Interest Income | 3,394.5 | 8,587.3 | 10,557.2 | 9,116.9 | 6,613.2 | 5,965.1 | |
Income Tax Expense | 31,476.2 | 34,564.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 71,739.3 | 87,001.7 | 35,647.9 | 95,866.9 | 41,492.2 | 39,472.1 | |
Supplemental | |||||||
EBIT | 174,105.6 | 190,715 | - | - | - | - | |
EBITDA | 285,274.9 | 315,684.2 | - | - | - | - | |