

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 262,735.5 | 290,434.1 | 317,041.9 | 337,932.4 | 350,734.6 | 359,417 | |
COGS | 174,611.8 | 192,579.6 | 208,869.6 | 222,504.6 | 230,193.3 | 235,399 | |
Gross Profit | 88,123.6 | 97,854.5 | 108,172.2 | 115,427.8 | 120,541.3 | 124,018 | |
Operating Expenses & Income | |||||||
Operating Income | 13,359.1 | 15,253.7 | 13,750.5 | 13,995.6 | 13,930 | 14,053.6 | |
Total Operating Expenses | 77,380.7 | 85,510.6 | 94,421.8 | 101,432.2 | 106,611.3 | 109,964.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,150.5 | 10,351.7 | 11,927.6 | 12,592.7 | 12,929.3 | 6,897.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,214.4) | (1,179.8) | (1,379.6) | (1,620.7) | (2,080.5) | (1,655.1) | |
Interest Income | 193.1 | 489.5 | 1,569.5 | 1,754.6 | 1,463.6 | 390.7 | |
Income Tax Expense | 2,053.2 | 3,000.1 | 3,696.2 | 3,620.1 | 3,610.8 | 3,752.7 | |
Net Income | |||||||
Net Income | 8,861.6 | 9,281.6 | 10,613.9 | 11,538.9 | 11,210.5 | 12,111.3 | |
Supplemental | |||||||
EBIT | 13,621.6 | 15,408.7 | 17,736.9 | 18,649.9 | 13,930 | - | |
EBITDA | 34,497.6 | 37,594.1 | 41,493.7 | 43,472.6 | 40,396.5 | 36,983.6 | |