| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74,451.3 | 91,933.6 | 100,852.6 | 107,867.2 | 111,507.3 | 111,602 | |
COGS | 49,462 | 58,329.4 | 63,412.1 | 68,070.8 | 72,584.8 | 71,733.6 | |
Gross Profit | 24,989.4 | 33,604.3 | 37,440.5 | 39,796.4 | 38,922.4 | 39,868.4 | |
Operating Expenses & Income | |||||||
Operating Income | 11,228 | 16,991.8 | 18,935.7 | 20,513.9 | 18,462.7 | 18,492.1 | |
Total Operating Expenses | 13,766 | 16,620.6 | 18,504.7 | 19,282.5 | 20,459.7 | 21,376.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,028.6 | 17,654.6 | 19,806 | 20,828.1 | 21,783.7 | 21,810.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (728.5) | (632.1) | (546.6) | (433.4) | (356.6) | (332.7) | |
Interest Income | 73.14 | 79.82 | 173.5 | 174.8 | 113.4 | 96.51 | |
Income Tax Expense | 2,103.4 | 3,227.2 | 3,754.5 | 3,792.2 | 3,694.2 | 3,618 | |
Net Income | |||||||
Net Income | 7,936.1 | 12,606.2 | 14,375.3 | 15,987 | 15,848.2 | 15,559.8 | |
Supplemental | |||||||
EBIT | 11,301.1 | 17,071.6 | 19,109.2 | 20,764.7 | 18,462.7 | 18,966 | |
EBITDA | 17,622.1 | 23,021.6 | 24,957.2 | 26,896.4 | 25,310.7 | 25,992.1 | |
