
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 855,535 | 844,501.4 | 816,012.8 | 869,220.6 | 885,076.2 | 952,961 | |
COGS | 341,059 | 489,166.2 | 316,476.1 | 495,306.2 | 505,026.2 | 490,947.9 | |
Gross Profit | 514,476 | 355,335.2 | 499,536.7 | 373,914.4 | 380,050 | 462,013.1 | |
Operating Expenses & Income | |||||||
Operating Income | 166,132.6 | 170,870.8 | 167,783.5 | 180,100.1 | 185,885.7 | 206,477.9 | |
Total Operating Expenses | 343,465 | 184,464.4 | 331,753.2 | 193,814.3 | 194,164.3 | 255,535.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 191,901.9 | 60,089.9 | 174,793.9 | 63,340.7 | 207,011.4 | 175,153.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32,190) | (69,898.5) | (43,730.7) | (47,012) | (73,091.5) | (70,365.7) | |
Interest Income | 55,877.6 | 36,601.3 | 11,172.1 | 5,619 | 31,807.8 | 11,887.6 | |
Income Tax Expense | 28,145 | 46,044.1 | 34,544 | 29,832.3 | 50,527 | 55,696.1 | |
Net Income | |||||||
Net Income | 19,242.3 | 82,878.4 | 76,110.6 | 28,308.1 | 77,679.3 | 89,377.4 | |
Supplemental | |||||||
EBIT | 153,637.3 | 186,581.4 | 149,154.4 | 180,100.1 | 206,267 | 216,236.7 | |
EBITDA | 309,940.3 | 345,215.2 | 264,577.1 | 344,228.5 | 375,851.1 | 393,291.9 | |