
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 977,715.1 | 1,351,624.6 | 140,716 | 150,162 | 152,409 | 151,332 | |
COGS | 588,963.1 | 815,296.2 | 84,212 | 87,434 | 87,440 | 86,137 | |
Gross Profit | 388,762.3 | 536,328.4 | 56,504 | 62,728 | 64,969 | 65,197 | |
Operating Expenses & Income | |||||||
Operating Income | 150,690.8 | 213,027.5 | 21,470 | 24,465 | 23,601 | 24,712 | |
Total Operating Expenses | 827,034.6 | 1,138,597.1 | 119,246 | 125,697 | 128,808 | 126,622 | |
R&D Expenses | 40,505.3 | 54,090.5 | 5,712 | 6,101 | 6,883 | - | |
Selling General & Admin Expenses | 198,636.5 | 267,185.1 | 28,948 | 32,439 | 34,354 | 40,485 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,648) | (10,484.6) | (2,524) | (3,467) | (3,316) | - | |
Interest Income | 576.3 | 593 | 139 | 119 | 85 | - | |
Income Tax Expense | 27,147.6 | 47,276 | - | - | - | - | |
Net Income | |||||||
Net Income | 112,171.7 | 148,720.9 | 13,633 | 15,639 | 14,701 | 16,056 | |
Supplemental | |||||||
EBIT | 148,787 | 212,568.7 | - | - | - | - | |
EBITDA | 185,494.9 | 252,291.8 | - | - | - | - | |