

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 241,388.1 | 301,642.2 | 320,486.2 | 327,169.1 | 344,959.2 | 346,243.2 | |
COGS | 157,270.3 | 214,309.7 | 220,292.3 | 223,582.7 | 234,650.7 | 234,117.1 | |
Gross Profit | 84,117.8 | 87,332.5 | 100,193.9 | 103,586.5 | 110,308.4 | 112,126.1 | |
Operating Expenses & Income | |||||||
Operating Income | 38,046 | 35,071.6 | 42,296.6 | 45,955.1 | 52,781.3 | 54,271.5 | |
Total Operating Expenses | 203,342.1 | 266,570.6 | 278,189.6 | 281,214.1 | 292,177.8 | 291,971.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,721.2 | 36,224.5 | 42,319.5 | 40,577.4 | 39,561.4 | 38,910 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.592) | (24.21) | (24.61) | (49.94) | (123.9) | (154.9) | |
Interest Income | 511.8 | 1,106.6 | 1,915.7 | 2,137.7 | 1,444.7 | 1,315.6 | |
Income Tax Expense | 10,207.4 | 9,608.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 29,045.9 | 26,721.3 | 37,379.1 | 36,655 | 48,228 | 49,965.5 | |
Supplemental | |||||||
EBIT | 38,046 | 35,071.6 | - | - | - | - | |
EBITDA | 43,073.5 | 39,450 | - | - | - | - | |