

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 209,440.9 | 215,708.7 | 221,495 | 228,575 | 234,751 | 243,588.3 | |
COGS | 135,110.8 | 136,717.4 | 141,767 | 146,583 | 149,145 | 155,553.5 | |
Gross Profit | 74,330.1 | 78,991.4 | 79,728 | 81,992 | 85,606 | 88,034.8 | |
Operating Expenses & Income | |||||||
Operating Income | 45,299.2 | 46,731.9 | 46,988 | 46,751 | 48,661 | 49,960.9 | |
Total Operating Expenses | 164,141.7 | 168,976.9 | 174,507 | 181,824 | 186,090 | 193,627.4 | |
R&D Expenses | 3,687.7 | 3,774.3 | 3,892 | 4,167 | 4,362 | 4,490 | |
Selling General & Admin Expenses | 26,237.2 | 29,398.6 | 30,400 | 32,279 | 33,737 | 34,703.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (218) | (262.7) | (319) | (339) | (370) | (396.3) | |
Interest Income | 94.68 | 249.1 | 618 | 781 | 904 | 908.5 | |
Income Tax Expense | 8,871.7 | 9,228.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 35,753.6 | 36,477.2 | 36,958 | 37,189 | 38,705 | 39,490 | |
Supplemental | |||||||
EBIT | 45,299.2 | 46,731.9 | 47,327 | 48,180 | 50,637 | 51,967.6 | |
EBITDA | 84,685.7 | 86,919.9 | 86,946 | 87,835 | 90,853 | 92,595 | |