
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 197,470.1 | 235,165.6 | 232,615.8 | 256,110.3 | 284,512.4 | 306,733.6 | |
COGS | 169,745 | 199,360.5 | 190,305 | 207,638.6 | 233,307.7 | 252,026.5 | |
Gross Profit | 27,725.1 | 35,805 | 42,310.8 | 48,471.7 | 51,204.7 | 54,707.1 | |
Operating Expenses & Income | |||||||
Operating Income | 12,772.1 | 18,983.2 | 24,913.4 | 28,634.8 | 29,153.8 | 31,176.1 | |
Total Operating Expenses | 184,698 | 216,182.4 | 207,702.4 | 227,475.5 | 255,358.6 | 275,557.5 | |
R&D Expenses | 833.5 | 979.5 | 884.4 | 1,166 | 1,340.7 | 1,290.7 | |
Selling General & Admin Expenses | 10,571.1 | 11,883.4 | 12,265.1 | 13,852.2 | 15,218.2 | 16,892.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.20778) | (0.27598) | (0.022) | - | - | - | |
Interest Income | 121.2 | 383.6 | 1,145.1 | 1,913.1 | 1,988.1 | 1,978.8 | |
Income Tax Expense | 3,212.7 | 4,678.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 11,350.2 | 16,260.5 | 21,814.1 | 26,930.5 | 24,726.3 | 27,402.5 | |
Supplemental | |||||||
EBIT | 12,772.1 | 18,983.2 | - | - | - | - | |
EBITDA | 26,232.7 | 32,470.6 | - | - | - | - | |