
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 893,242.2 | 938,072.7 | 954,551.7 | 1,057,208.8 | 1,121,342.6 | 1,123,274.2 | |
COGS | 303,813.3 | 367,539.6 | 371,115.7 | 388,750 | 403,524.1 | 405,247 | |
Gross Profit | 589,429 | 570,533.1 | 583,436 | 668,458.8 | 717,818.5 | 718,027.2 | |
Operating Expenses & Income | |||||||
Operating Income | 187,429.3 | 119,944 | 144,873 | 169,980.7 | 169,363 | 168,067.2 | |
Total Operating Expenses | 705,812.9 | 818,128.7 | 809,678.7 | 887,228.1 | 951,979.7 | 955,207 | |
R&D Expenses | 5,097.3 | 5,619.5 | 5,346.7 | 6,296.4 | 6,795.2 | 6,966 | |
Selling General & Admin Expenses | 342,121.8 | 393,479.9 | 373,057.2 | 397,792.1 | 429,169.1 | 426,703.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,653.2) | (2,477.2) | (3,524.6) | (2,441.9) | (4,409.7) | (3,901.4) | |
Interest Income | 18,167.3 | 27,535.9 | 42,687.8 | 4,405.1 | 4,085 | 4,163.7 | |
Income Tax Expense | 54,242.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 152,123.7 | 114,753.7 | 111,972.3 | 127,047.2 | 119,513.8 | 125,079 | |
Supplemental | |||||||
EBIT | 187,429.3 | - | - | - | - | - | |
EBITDA | 286,715.5 | 227,712.2 | - | - | - | - | |