
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 181,332.9 | 185,484.8 | 188,872.9 | 213,569.3 | 226,263.8 | 228,150.4 | |
COGS | 121,453.2 | 126,171.6 | 125,386.7 | 135,394.3 | 136,466.8 | 134,270.5 | |
Gross Profit | 59,879.7 | 59,313.2 | 63,486.2 | 78,175 | 89,797 | 93,879.9 | |
Operating Expenses & Income | |||||||
Operating Income | 37,184.6 | 36,960 | 40,507.7 | 50,384.4 | 63,736 | 67,165.2 | |
Total Operating Expenses | 21,700.4 | 22,353.1 | 22,978.5 | 27,790.6 | 26,061 | 26,714.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,665.4 | 15,327 | 17,194.7 | 22,032.5 | 19,986.1 | 17,456.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,626.1) | (5,230.4) | (6,144.9) | (9,184.9) | (7,972.8) | (7,764.2) | |
Interest Income | 217 | 126 | 159.8 | 242.7 | 350.1 | 239.6 | |
Income Tax Expense | 5,969.5 | 6,167.8 | 6,909 | 7,991.8 | 9,652.4 | 10,374 | |
Net Income | |||||||
Net Income | 26,922.1 | 26,011.3 | 29,086.1 | 35,075.4 | 47,885.9 | 50,797.9 | |
Supplemental | |||||||
EBIT | 37,184.6 | 37,448.4 | 41,974.2 | 52,140.8 | 64,591.7 | 68,124.3 | |
EBITDA | 90,558.6 | 90,350.4 | 94,854.7 | 113,368.8 | 122,345.7 | 124,596.4 | |