
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 287,896.4 | 319,305.3 | 295,303.5 | 259,284.7 | 240,544.3 | 243,264 | |
COGS | 124,630 | 132,825.3 | 125,740.5 | 113,871 | 110,377.2 | 110,701.4 | |
Gross Profit | 163,266.4 | 186,480 | 169,563 | 145,413.7 | 130,167.1 | 132,562.7 | |
Operating Expenses & Income | |||||||
Operating Income | 22,414.8 | 30,195.2 | 21,332 | 14,372.5 | 7,078.2 | 9,589.3 | |
Total Operating Expenses | 265,481.7 | 289,110.1 | 273,971.6 | 244,912.2 | 233,466.2 | 233,674.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99,915.4 | 112,593.4 | 104,286.9 | 87,958.3 | 80,356.9 | 80,321.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.78) | (46.91) | (53.18) | (96.52) | (131.6) | (135.3) | |
Interest Income | 1,600.2 | 2,356.5 | 4,028.6 | 5,161 | 4,533.4 | 4,334.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 19,243.1 | 25,431.1 | 23,272.4 | 15,898.1 | 11,014.9 | 12,495 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 30,522.8 | 38,698.9 | - | - | - | - | |