
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 196,904.4 | 210,817.6 | 211,548.8 | 217,722.3 | 253,821.9 | 272,931.6 | |
COGS | 115,922.8 | 119,328.1 | 116,096 | 122,650.1 | 149,138.2 | 158,129.8 | |
Gross Profit | 80,981.6 | 91,489.4 | 95,452.8 | 95,072.2 | 104,683.7 | 114,801.8 | |
Operating Expenses & Income | |||||||
Operating Income | 24,222.2 | 27,384.4 | 23,364 | 22,002.9 | 31,576.1 | 41,571.7 | |
Total Operating Expenses | 171,612.8 | 182,365.9 | 186,510.4 | 194,008.6 | 222,245.8 | 231,359.8 | |
R&D Expenses | 444.2 | 461 | 477.2 | 468.5 | 453.1 | 468.8 | |
Selling General & Admin Expenses | 52,131.6 | 58,925 | 66,106.2 | 66,872.8 | 30,175.8 | 29,217.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (237.3) | (515.2) | (1,000.2) | (2,662.3) | (4,109.2) | (3,698.2) | |
Interest Income | 596.8 | 471.6 | 882.1 | 1,261.3 | 1,015.8 | 1,498.6 | |
Income Tax Expense | 4,732.8 | 5,569.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 17,134.2 | 18,181.8 | 12,522.2 | 15,163.2 | 20,912.8 | 36,529.3 | |
Supplemental | |||||||
EBIT | 25,242.4 | 28,451.7 | 22,733.8 | 21,690.5 | 31,487 | 54,273 | |
EBITDA | - | 39,903.1 | 36,623.3 | 37,223.9 | 50,689.7 | 73,621.5 | |