

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 181,332.9 | 185,484.8 | 188,872.9 | 213,569.3 | 226,263.8 | 231,862.4 | |
COGS | 121,453.2 | 126,171.6 | 125,386.7 | 135,394.3 | 136,466.8 | 133,063 | |
Gross Profit | 59,879.7 | 59,313.2 | 63,486.2 | 78,175 | 89,797 | 98,799.4 | |
Operating Expenses & Income | |||||||
Operating Income | 37,184.6 | 36,960 | 40,646.3 | 50,384.4 | 63,736 | 71,739.1 | |
Total Operating Expenses | 21,700.4 | 22,353.1 | 22,839.9 | 27,790.6 | 26,061 | 27,060.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,665.4 | 15,327 | 17,194.7 | 22,032.5 | 19,986.1 | 15,665.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,645) | (5,149) | (6,006) | (9,072) | (7,883) | (7,795.3) | |
Interest Income | 217 | 126 | 159.8 | 242.7 | 350.1 | 229.6 | |
Income Tax Expense | 5,969.5 | 6,167.8 | 6,909 | 7,991.8 | 9,652.4 | 11,357.8 | |
Net Income | |||||||
Net Income | 26,922.1 | 26,011.3 | 29,086.1 | 35,075.4 | 47,885.9 | 54,298.4 | |
Supplemental | |||||||
EBIT | 38,435 | 37,330.8 | 42,002.9 | 52,141 | 65,425.9 | 72,210.2 | |
EBITDA | 91,809 | 90,232.7 | 94,883.4 | 113,368.8 | 123,179.9 | 128,393.3 | |