
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,664,259.6 | 3,856,132.9 | 3,966,519.7 | 4,310,141.7 | 4,963,566.1 | 5,118,382.3 | |
COGS | 1,275,321.6 | 1,369,641.1 | 1,395,039.8 | 1,526,478 | 1,780,154.9 | 1,838,890.1 | |
Gross Profit | 2,388,938 | 2,486,491.8 | 2,571,480 | 2,783,663.7 | 3,183,411.2 | 3,279,492.2 | |
Operating Expenses & Income | |||||||
Operating Income | 640,219.3 | 677,378.6 | 731,255.1 | 795,373.9 | 878,651.8 | 918,341.5 | |
Total Operating Expenses | 3,024,040.3 | 3,178,754.3 | 3,235,264.6 | 3,514,767.8 | 4,084,914.3 | 4,200,040.8 | |
R&D Expenses | 12,208.8 | 9,603.5 | 9,106.8 | 11,378.8 | 12,370.8 | 13,165.1 | |
Selling General & Admin Expenses | 888,553.8 | 919,972.6 | 911,156.2 | 1,052,338.5 | 1,260,260.5 | 1,314,063.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,876.2) | (33,055) | (54,273.4) | (62,704.3) | (75,015.8) | (80,301) | |
Interest Income | 1,007.8 | 3,475.8 | 5,774.7 | 5,807.9 | 5,070.9 | 5,432.8 | |
Income Tax Expense | 193,066.3 | 225,512.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 465,657.9 | 458,175 | 471,301.1 | 565,600 | 617,725 | 660,840.8 | |
Supplemental | |||||||
EBIT | 640,219.3 | 677,378.6 | - | - | - | - | |
EBITDA | 1,198,966.4 | 1,199,240.5 | - | - | - | - | |