

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 282,725.9 | 324,594.9 | 41,399.5 | 41,067.2 | 41,661.6 | 41,855.9 | |
COGS | 146,623.3 | 171,114.9 | 21,595.3 | 21,365.6 | 20,800.1 | 20,764.8 | |
Gross Profit | 136,102.6 | 153,480 | 19,804.2 | 19,701.6 | 20,861.5 | 21,091 | |
Operating Expenses & Income | |||||||
Operating Income | 19,722.9 | 26,859.1 | 1,563.3 | 3,203.1 | 3,146.2 | 3,247.6 | |
Total Operating Expenses | 263,003 | 297,735.8 | 39,836.2 | 37,864.1 | 38,515.5 | 38,608.3 | |
R&D Expenses | 27,794 | 31,772.2 | 4,346 | 3,644.4 | 4,012.6 | 3,896.5 | |
Selling General & Admin Expenses | 72,085.7 | 75,028.9 | 7,372.9 | 6,473 | 6,801.1 | 8,961.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,962.1) | (7,118) | (1,324.8) | (1,431.9) | (1,265.4) | (1,240.6) | |
Interest Income | 1,694.2 | 2,087.3 | 363.6 | 373.2 | 300.5 | 299.3 | |
Income Tax Expense | 7,729.7 | 4,630 | - | - | - | - | |
Net Income | |||||||
Net Income | 34,323.3 | 27,553.1 | 2,386.3 | 2,769.9 | 3,370.6 | 3,420.1 | |
Supplemental | |||||||
EBIT | 18,387.9 | 25,258.7 | 4,589.4 | 5,601.2 | 6,377.3 | 6,591.3 | |
EBITDA | 63,139.3 | 58,152.5 | 7,554.6 | 8,602.7 | 9,890.4 | 6,591.3 | |