
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 855,535 | 844,501.4 | 816,012.8 | 869,221 | 943,638.4 | 948,444.9 | |
COGS | 341,059 | 489,166.2 | 316,476.1 | 331,178 | 357,637.2 | 402,346.8 | |
Gross Profit | 514,476 | 355,335.2 | 499,536.7 | 538,043 | 586,001.3 | 546,098.1 | |
Operating Expenses & Income | |||||||
Operating Income | 166,132.6 | 170,870.8 | 167,783.5 | 180,100 | 190,539.1 | 199,401 | |
Total Operating Expenses | 343,465 | 184,464.4 | 331,753.2 | 357,943 | 753,099.3 | 529,960.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 173,579.7 | 60,089.9 | 173,001.3 | 186,515.8 | 207,011.4 | 173,508.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32,190) | (69,898.5) | (56,898) | (47,012) | (78,369.4) | (77,331.9) | |
Interest Income | 3,834.2 | 4,823.6 | 9,628.3 | 9,008.2 | 9,127.5 | 5,523.7 | |
Income Tax Expense | 28,145 | 46,044.1 | 34,544 | 35,238.4 | - | 28,889.3 | |
Net Income | |||||||
Net Income | 192,423.2 | 82,878.4 | 76,110.6 | 28,308 | 82,819.1 | 87,517.4 | |
Supplemental | |||||||
EBIT | 153,637.3 | 186,581.4 | 172,231.7 | 115,022 | - | - | |
EBITDA | 309,940.3 | 345,215.2 | 324,017.7 | 279,150 | - | - | |