

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 171,462.8 | 184,267.5 | 195,911.5 | 204,194.9 | 208,614.1 | 211,439.7 | |
COGS | 115,424 | 124,025.7 | 129,989.2 | 134,406.6 | 143,792.8 | 147,980.6 | |
Gross Profit | 56,038.8 | 60,241.8 | 65,922.3 | 69,788.3 | 64,821.3 | 63,459.1 | |
Operating Expenses & Income | |||||||
Operating Income | 28,935.2 | 32,868.1 | 35,714.3 | 38,033.6 | 31,185.7 | 29,814.6 | |
Total Operating Expenses | 142,395.1 | 151,299.5 | 160,116.1 | 166,114.4 | 177,428.4 | 181,625.1 | |
R&D Expenses | 790.6 | 567.9 | 1,641.2 | 1,802 | 2,206.1 | 1,915.1 | |
Selling General & Admin Expenses | 25,471.8 | 26,228 | 27,978.1 | 29,305.2 | 13,411.4 | 13,676 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (469.3) | (593.4) | (52.47) | (1.80534) | (2.68802) | (2.48644) | |
Interest Income | 724.5 | 418.6 | 828.1 | 3,006.2 | 1,834.1 | 1,896.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 22,670.4 | 24,960.5 | 28,426.3 | 33,759.1 | 27,643.8 | 26,978.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |