

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 185,746.4 | 209,961.2 | 215,772.2 | 239,572.7 | 250,258.5 | 244,465.7 | |
COGS | 102,413.7 | 116,702.7 | 116,760.9 | 127,865.1 | 133,838.9 | 130,783.4 | |
Gross Profit | 83,332.7 | 93,258.6 | 99,011.3 | 111,707.6 | 116,419.6 | 113,682.3 | |
Operating Expenses & Income | |||||||
Operating Income | 25,707 | 29,290.5 | 33,003.5 | 37,833.1 | 38,789.6 | 35,184.6 | |
Total Operating Expenses | 160,039.3 | 180,670.7 | 182,768.7 | 201,739.6 | 211,468.9 | 209,281.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57,536.2 | 63,857.9 | 65,953.7 | 73,775.8 | 77,537.8 | 77,153.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,000.1) | (3,131.8) | (3,709.9) | (3,831.1) | (4,352.2) | (4,305.3) | |
Interest Income | 703 | 1,549.8 | 2,007.2 | 2,006.7 | 1,713.7 | 1,665.8 | |
Income Tax Expense | 6,983.1 | 8,703.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 12,282 | 18,790.3 | 17,504.2 | 19,562.8 | 19,580.5 | 18,061.7 | |
Supplemental | |||||||
EBIT | 25,811.4 | 30,207.7 | - | - | - | - | |
EBITDA | 34,572.9 | 39,568 | - | - | - | - | |