
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 573,923.2 | 610,410.8 | 668,867 | 679,076.6 | 654,527.7 | 662,240.6 | |
COGS | 331,238.1 | 341,994.1 | 354,139.5 | 363,604.7 | 367,346.9 | 370,725.7 | |
Gross Profit | 242,685.1 | 268,416.6 | 314,727.5 | 315,471.9 | 287,180.7 | 291,514.9 | |
Operating Expenses & Income | |||||||
Operating Income | 24,385 | 39,038.8 | 61,937.8 | 46,824.9 | 21,145.7 | 13,514.4 | |
Total Operating Expenses | 549,538.2 | 571,372 | 606,929.1 | 632,251.6 | 633,381.9 | 648,726.2 | |
R&D Expenses | 3,662.7 | 3,592.3 | 4,032.9 | 3,839.6 | 3,350.6 | 3,511.4 | |
Selling General & Admin Expenses | 149,821.8 | 153,421.9 | 166,821.4 | 184,553.1 | 178,527.7 | 185,799.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (372.7) | (267.9) | (616.2) | (325.4) | (414.4) | (410.8) | |
Interest Income | 975.5 | 2,866.8 | 4,479 | 3,789.2 | 4,116.2 | 3,996.4 | |
Income Tax Expense | 4,726.3 | 6,068 | - | - | - | - | |
Net Income | |||||||
Net Income | 15,725.5 | 16,556.8 | 48,751.8 | 42,560.6 | 15,205.2 | 23,792.6 | |
Supplemental | |||||||
EBIT | 24,385 | 39,029.9 | - | - | - | - | |
EBITDA | 36,009.9 | 38,232.5 | - | - | - | - | |