

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 703,869.1 | 835,952.9 | 935,225.1 | 942,249.2 | 884,944.5 | 887,554.7 | |
COGS | 316,408.4 | 362,330.9 | 408,137.3 | 408,704.5 | 383,122.7 | 387,468.7 | |
Gross Profit | 387,460.7 | 473,621.9 | 527,087.9 | 533,544.7 | 501,821.8 | 500,085.9 | |
Operating Expenses & Income | |||||||
Operating Income | 97,338.6 | 133,627.4 | 125,713.9 | 68,685 | 121,027.8 | 116,643.6 | |
Total Operating Expenses | 604,858.5 | 700,563.2 | 807,670.5 | 818,598.8 | 763,916.8 | 770,911.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 244,552.8 | 286,028.4 | 335,146.1 | 342,793.5 | 172,339.2 | 172,029.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,655.2) | (3,410) | (5,826.4) | (4,268.6) | (3,836) | (4,053.2) | |
Interest Income | 9,238 | 272.9 | 3,369.2 | 4,218 | 6,465.6 | 7,164.4 | |
Income Tax Expense | 27,663.3 | 34,751 | - | - | - | - | |
Net Income | |||||||
Net Income | 81,162.1 | 103,597.6 | 94,605.6 | 46,172.6 | 85,268.3 | 84,363.6 | |
Supplemental | |||||||
EBIT | 99,007.3 | 135,389.6 | 132,764.4 | 69,293.6 | 124,669.3 | 122,147.9 | |
EBITDA | - | 209,617.4 | 210,561.1 | 150,849.7 | 198,002.2 | 196,344.2 | |