
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146,738.6 | 182,851.1 | 188,839.1 | 190,512.3 | 214,565.8 | 224,594 | |
COGS | 104,784.4 | 119,235 | 112,090 | 114,740.9 | 128,765.8 | 134,929.4 | |
Gross Profit | 41,954.2 | 63,616.1 | 76,749.2 | 75,771.4 | 85,800.1 | 89,664.6 | |
Operating Expenses & Income | |||||||
Operating Income | 18,945.7 | 40,637.4 | 51,901.5 | 50,092 | 58,910.8 | 62,455.3 | |
Total Operating Expenses | 127,823.3 | 142,154.9 | 136,947.6 | 140,381.6 | 155,655 | 162,138.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,902.1 | 21,712.5 | 23,726.3 | 24,494.3 | 6,326.6 | 32,203.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.803) | (10.39) | (18.84) | (4.42) | (9.83114) | - | |
Interest Income | 6,385.9 | 4,733.3 | 8,801.4 | 12,415.1 | 5,124.3 | - | |
Income Tax Expense | 6,448.7 | 11,224.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 19,472.2 | 33,862.5 | 47,331.5 | 47,510.6 | 50,290 | 57,502.7 | |
Supplemental | |||||||
EBIT | 18,915.3 | 40,696.2 | 60,749 | 63,095.4 | 65,669 | 69,213.4 | |
EBITDA | - | 50,425.5 | 65,457 | 67,651.7 | 70,138 | 69,213.4 | |