
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,324,838 | 2,657,832 | 2,841,077 | 3,149,759 | 3,467,675 | 3,719,202 | |
COGS | 1,065,824 | 1,205,247 | 1,330,861 | 1,512,075 | 1,519,091 | - | |
Gross Profit | 1,259,014 | 1,452,585 | 1,510,216 | 1,637,684 | 1,948,584 | 2,114,809 | |
Operating Expenses & Income | |||||||
Operating Income | 540,732 | 661,584 | 655,729 | 304,350 | 770,422 | 934,999 | |
Total Operating Expenses | 718,282 | 791,001 | 854,487 | 1,333,334 | 1,178,162 | - | |
R&D Expenses | 65,016 | 70,808 | 75,098 | 78,614 | - | - | |
Selling General & Admin Expenses | 509,758 | 523,099 | 541,598 | 1,462,924 | 1,178,162 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27,738) | (36,351) | (31,651) | (53,540) | (195,194) | (150,239) | |
Interest Income | 19,013 | 31,147 | 43,043 | 69,503 | 67,942 | - | |
Income Tax Expense | 132,208 | 149,277 | 136,292 | 51,171 | 238,711 | 295,673 | |
Net Income | |||||||
Net Income | 338,490 | 442,716 | 482,289 | 179,240 | 510,175 | 622,099 | |
Supplemental | |||||||
EBIT | 500,128 | 629,801 | 653,255 | 274,422 | 934,980 | 1,069,177 | |
EBITDA | 687,127 | 829,173 | 832,825 | 454,170 | 1,130,879 | 1,258,015 | |