

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,863,128.5 | 4,134,932.5 | 3,673,963.6 | 3,885,110.7 | 4,252,820.2 | 4,321,064.4 | |
COGS | 1,362,639.2 | 1,337,512.4 | 1,155,064.7 | 1,138,378.2 | 1,176,749.1 | 1,184,575.9 | |
Gross Profit | 3,500,489.3 | 2,797,420.1 | 2,518,898.9 | 2,746,732.5 | 3,076,071.1 | 3,136,488.5 | |
Operating Expenses & Income | |||||||
Operating Income | 343,357.8 | 214,233.3 | 108,171.3 | 220,481.3 | 335,826.5 | 344,802.3 | |
Total Operating Expenses | 4,519,770.7 | 3,920,699.3 | 3,565,792.3 | 3,664,629.4 | 3,916,993.7 | 3,976,262.1 | |
R&D Expenses | 103,878 | 97,025 | 103,214 | 103,332 | 103,737 | 103,274 | |
Selling General & Admin Expenses | 2,102,801.5 | 1,675,906.9 | 1,499,909.7 | 1,574,247.2 | 1,651,419.5 | 1,699,094.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,410.3) | (12,264) | (16,300.4) | (28,202.6) | (22,452.8) | - | |
Interest Income | 6,047 | 8,904 | 11,941 | 11,993 | 13,866 | - | |
Income Tax Expense | 117,019.8 | 95,229.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 193,680.6 | 134,474.8 | 180,101.8 | 593,187.2 | 235,682.4 | 233,425.1 | |
Supplemental | |||||||
EBIT | 343,357.8 | 214,233.3 | 108,171.3 | - | - | - | |
EBITDA | 671,167.7 | 525,375.8 | - | - | - | - | |