
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 381,212.2 | 413,638.5 | 434,728.8 | 438,102.4 | 444,838.4 | 443,667 | |
COGS | 258,219.3 | 283,745.8 | 284,650.3 | 295,287.6 | 306,712.1 | 306,937.7 | |
Gross Profit | 122,992.9 | 129,892.7 | 150,078.5 | 142,814.8 | 138,126.4 | 136,729.3 | |
Operating Expenses & Income | |||||||
Operating Income | 15,876.3 | 17,588.3 | 28,440.1 | 21,046.9 | 15,265.2 | 13,034 | |
Total Operating Expenses | 365,335.9 | 396,050.1 | 406,288.7 | 417,055.4 | 429,573.3 | 430,633.1 | |
R&D Expenses | 363.9 | 322.6 | 371.4 | 595.4 | 501.4 | 509.5 | |
Selling General & Admin Expenses | 63,084.1 | 68,068.6 | 75,639.8 | 74,932.9 | 73,893.6 | 74,841.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,480.5) | (880.5) | (267.1) | (1,054) | (786.8) | (702.3) | |
Interest Income | 100 | 1,064.7 | 1,080.7 | 651.4 | 676.4 | 730.5 | |
Income Tax Expense | 3,971.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13,098.4 | 27,057.2 | 23,453.6 | 16,776.5 | 12,326.3 | 10,752 | |
Supplemental | |||||||
EBIT | 15,876.3 | - | - | - | - | - | |
EBITDA | 30,523.1 | 49,299.6 | - | - | - | - | |