
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 497,863.8 | 522,545.6 | 73,585 | 75,011 | 89,095 | |
COGS | 263,800.4 | 284,070.3 | 40,753 | 40,631 | 48,859 | |
Gross Profit | 234,063.4 | 238,475.4 | 32,832 | 34,380 | 40,236 | |
Operating Expenses & Income | ||||||
Operating Income | 77,518 | 78,011.9 | 10,477 | 10,751 | 12,612 | |
Total Operating Expenses | 420,345.8 | 444,533.8 | 63,108 | 64,260 | 76,483 | |
R&D Expenses | 709.8 | 795.7 | 132 | 142 | 152 | |
Selling General & Admin Expenses | 156,112 | 160,381.7 | 22,432 | 23,623 | 28,089 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,834.1) | (5,190.9) | (1,115) | (1,440) | (2,917) | |
Interest Income | 1,927.7 | 1,636.1 | 690 | 706 | 858 | |
Income Tax Expense | 16,093.9 | 13,222.6 | - | - | - | |
Net Income | ||||||
Net Income | 51,150.7 | (7,905.3) | (40,788) | 9,116 | 5,955 | |
Supplemental | ||||||
EBIT | 71,936.7 | 77,379.7 | - | - | - | |
EBITDA | 115,713 | 110,406.5 | - | - | - | |