
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,355,499.7 | 2,873,246.8 | 2,912,358.1 | 3,104,338.6 | 3,332,442.5 | 3,461,025.2 | |
COGS | 1,409,109.8 | 1,782,079 | 1,784,947.1 | 1,908,164 | 2,109,116.4 | 2,187,516.5 | |
Gross Profit | 946,389.9 | 1,091,167.8 | 1,127,411 | 1,196,174.5 | 1,223,326.1 | 1,273,508.7 | |
Operating Expenses & Income | |||||||
Operating Income | 372,909.9 | 466,723.4 | 492,393.6 | 543,587.8 | 558,258 | 592,354 | |
Total Operating Expenses | 1,982,589.8 | 2,406,523.3 | 2,419,964.4 | 2,560,750.8 | 2,774,184.5 | 2,868,671.2 | |
R&D Expenses | 931 | 1,039.5 | 1,216.6 | 1,019.3 | 1,322.1 | 1,338 | |
Selling General & Admin Expenses | 241,265.6 | 264,309.7 | 266,872 | 267,667.7 | 278,009.4 | 287,944.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,389.3) | (4,394.4) | (3,600.1) | (1,013.8) | (14,838.9) | (14,843.4) | |
Interest Income | 14,198.7 | 24,891.1 | 37,267.7 | 30,960.2 | 39,161.9 | 42,548.4 | |
Income Tax Expense | 115,385.5 | 88,420 | - | - | - | - | |
Net Income | |||||||
Net Income | 257,704.4 | 392,351.4 | 376,646.6 | 524,592.6 | 382,705 | 402,856.3 | |
Supplemental | |||||||
EBIT | 372,909.9 | 466,722.4 | - | - | - | - | |
EBITDA | 535,183.9 | 652,776.3 | - | - | - | - | |