
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 807,471 | 45,729.5 | 44,354.6 | 43,962 | 43,042 | 39,278.2 | |
COGS | 371,688.5 | 20,642.3 | 21,874.5 | 20,450 | 18,954.3 | 18,153.2 | |
Gross Profit | 435,782.4 | 25,087.2 | 22,480.1 | 23,512 | 24,087.7 | 21,125 | |
Operating Expenses & Income | |||||||
Operating Income | 145,871.4 | 8,889.8 | 6,238.3 | 7,765 | 19,196.8 | 14,215.9 | |
Total Operating Expenses | 291,036 | 16,231.8 | 16,241.8 | 15,747 | 4,890.9 | 6,909.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42,477.4 | 2,288.1 | 2,426.4 | 4,808 | 15,733 | 5,432.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,312.4) | (849.5) | (1,096) | (1,351) | (1,140.4) | (974.2) | |
Interest Income | 5,134.8 | 143 | 239.6 | 451 | 393 | 318.2 | |
Income Tax Expense | 38,381.9 | 2,350.3 | 1,454.2 | 1,261 | 3,201.9 | 2,729.3 | |
Net Income | |||||||
Net Income | 102,824.7 | 5,856.3 | 4,715.7 | 3,950 | 8,637.3 | 7,290.8 | |
Supplemental | |||||||
EBIT | 145,871.4 | 8,889.8 | 6,238.3 | 6,574 | 19,196.8 | 15,503.9 | |
EBITDA | 158,449.7 | 9,668 | 6,945 | 7,711 | 20,544.8 | 16,886.2 | |