

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 109,018.1 | 131,320.5 | 143,083.3 | 160,218.2 | 141,126.5 | 148,672.5 | |
COGS | 72,623.2 | 88,787.7 | 96,149.3 | 105,983.2 | 94,967.2 | 99,001.1 | |
Gross Profit | 36,394.9 | 42,532.9 | 46,934 | 54,235 | 46,159.3 | 49,671.4 | |
Operating Expenses & Income | |||||||
Operating Income | 14,105 | 18,458.8 | 21,663.9 | 21,133 | 18,966.7 | 20,001 | |
Total Operating Expenses | 22,289.9 | 24,074.1 | 27,471.3 | 33,102 | 27,192.6 | 29,670.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,798.3 | 17,787.6 | 21,516.5 | 22,513 | 27,050.7 | 17,141.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.5) | (13.7) | (21.6) | (170.2) | (179.5) | (227.4) | |
Interest Income | 581.1 | 120.8 | 166 | 70.64 | 85.28 | 167.8 | |
Income Tax Expense | 2,607.1 | 4,321.3 | 4,810.1 | 4,684.4 | 4,691.6 | 4,691.6 | |
Net Income | |||||||
Net Income | 12,026.1 | 14,379.1 | 16,733.4 | 16,378 | 14,490.8 | 15,495.1 | |
Supplemental | |||||||
EBIT | 14,714.8 | 18,714.1 | 21,565.1 | 21,133 | 18,966.7 | 20,040.1 | |
EBITDA | 16,679.1 | 20,659 | 23,628.8 | 23,479.6 | 21,252.1 | 22,258.1 | |