

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,484,712.3 | 2,711,434.9 | 2,565,556.1 | 2,904,566.5 | 2,766,682.4 | 2,911,918.4 | |
COGS | 1,291,559.8 | 1,514,925.3 | 1,378,612 | 1,590,957.8 | 1,538,544 | 1,611,612 | |
Gross Profit | 1,193,152.5 | 1,196,509.6 | 1,186,944.1 | 1,313,608.7 | 1,228,138.4 | 1,300,306.4 | |
Operating Expenses & Income | |||||||
Operating Income | 330,471.3 | 218,761.6 | 239,967 | 262,607 | 203,116.7 | 226,980.9 | |
Total Operating Expenses | 862,681.2 | 977,748 | 946,977.1 | 1,051,001.7 | 1,025,021.7 | 1,073,325.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 161,390.8 | 187,421.8 | 197,256.6 | 214,915.1 | 205,911.7 | 571,278 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35,660.5) | (75,930.9) | (77,023) | (97,165.3) | (76,020.1) | (75,423.7) | |
Interest Income | 31,320.1 | 84,211.8 | 39,749.3 | 38,102.1 | 27,522.2 | 19,927.7 | |
Income Tax Expense | 82,629.8 | 263.9 | (15,267.3) | (11,015.1) | (25,722.9) | 866.2 | |
Net Income | |||||||
Net Income | 199,162.7 | 118,168.4 | 105,652.7 | 160,944.1 | 111,396.8 | 101,965.2 | |
Supplemental | |||||||
EBIT | 329,887.5 | 211,679.3 | 238,851 | 262,695 | 180,845 | 174,511.9 | |
EBITDA | 454,004.3 | 338,176.8 | 344,050.5 | 416,018.6 | 328,571.3 | 335,137.3 | |