
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 191,072.6 | 253,007.9 | 25,550 | 25,886 | 28,145 | 28,470 | |
COGS | 118,130.2 | 158,187.3 | 15,597 | 15,690 | 16,966 | 17,106 | |
Gross Profit | 72,942.5 | 94,820.6 | 9,953 | 10,196 | 11,179 | 11,364 | |
Operating Expenses & Income | |||||||
Operating Income | 26,427.2 | 34,900.3 | 3,686 | 3,532 | 3,603 | 3,670 | |
Total Operating Expenses | 164,645.4 | 218,107.6 | 21,864 | 22,354 | 24,542 | 24,800 | |
R&D Expenses | 4,898.5 | 6,299.7 | 663 | 759 | 821 | 858 | |
Selling General & Admin Expenses | 42,831.1 | 54,963.3 | 5,748 | 6,041 | 6,694 | 6,863 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (741) | (1,186.1) | (378) | (442) | (557) | (772) | |
Interest Income | 10.29 | 44.76 | 19 | 33 | 29 | 201 | |
Income Tax Expense | 6,215.8 | 7,441.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 45,043.6 | 46,571.1 | 5,894 | 6,170 | 4,917 | 7,091 | |
Supplemental | |||||||
EBIT | 26,591.9 | 55,265.4 | 7,023 | 7,447 | 6,303 | 8,774 | |
EBITDA | 57,938.2 | 61,900.8 | 7,734 | 8,205 | 7,158 | 8,774 | |