
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,779,643.3 | 6,694,171 | 7,016,882 | 7,471,356 | 8,123,685 | 8,462,968 | |
COGS | 3,954,110.4 | 3,976,771 | 4,019,460 | 4,130,606 | 4,778,693 | 4,820,569 | |
Gross Profit | 2,825,533 | 2,717,400 | 2,997,422 | 3,340,750 | 3,344,992 | 3,642,399 | |
Operating Expenses & Income | |||||||
Operating Income | 1,802,386.9 | 1,762,819 | 1,717,009 | 1,781,592 | 1,924,724 | 1,993,779 | |
Total Operating Expenses | 1,069,148.2 | 1,233,978 | 1,979,820 | 1,571,660 | 1,420,268 | 1,648,620 | |
R&D Expenses | 3,200.7 | - | - | - | - | - | |
Selling General & Admin Expenses | 97,834.6 | 103,517 | 110,315 | 121,811 | 129,565 | 494,354 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37,101.9) | (6,463) | (4,077) | (2,539) | (2,526) | (2,394) | |
Interest Income | 42,317.8 | 285,833 | 286,259 | 281,358 | 239,934 | 218,182 | |
Income Tax Expense | 410,153.5 | 344,882 | 349,047 | 404,895 | 431,796 | 449,398 | |
Net Income | |||||||
Net Income | 1,434,613 | 1,400,561 | 1,642,166 | 1,664,341 | 1,747,462 | 1,803,546 | |
Supplemental | |||||||
EBIT | 1,881,806.6 | 1,751,710 | 1,996,220 | 2,071,133 | 1,924,724 | 2,194,596 | |
EBITDA | 2,069,212.8 | 1,956,466 | 2,214,233 | 2,321,347 | 2,197,307 | 2,404,526 | |