
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,095,689 | 6,378,348 | 7,772,910 | 9,025,658 | 10,724,003 | 11,403,460 | |
COGS | 2,122,649 | 3,709,855 | 4,543,937 | 4,942,788 | 5,931,053 | 6,336,609 | |
Gross Profit | 1,973,040 | 2,668,493 | 3,228,973 | 4,082,870 | 4,792,950 | 5,066,851 | |
Operating Expenses & Income | |||||||
Operating Income | 1,006,669 | 1,255,561 | 1,427,560 | 1,670,563 | 2,271,397 | 2,386,034 | |
Total Operating Expenses | 965,788 | 1,415,051 | 1,805,168 | 2,412,307 | 2,521,553 | 2,680,817 | |
R&D Expenses | 5,928 | 6,959 | 8,035 | 8,855 | 8,371 | 8,436 | |
Selling General & Admin Expenses | 20,679 | 40,176 | 81,447 | 86,445 | 16,834 | 664,794 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,941) | (2,579) | (6,034) | (107) | (2,487) | (2,483) | |
Interest Income | 10,650 | 75,863 | 131,067 | 235,463 | 184,697 | 221,256 | |
Income Tax Expense | 225,901 | 282,128 | 319,378 | 385,367 | 527,521 | 549,266 | |
Net Income | |||||||
Net Income | 790,195 | 1,060,533 | 1,241,715 | 1,519,337 | 2,032,840 | 2,107,980 | |
Supplemental | |||||||
EBIT | 1,019,260 | 1,346,454 | 1,568,252 | 1,906,133 | 2,271,397 | 2,590,684 | |
EBITDA | 1,084,649 | 1,443,115 | 1,725,511 | 2,099,662 | 2,489,586 | 2,737,713 | |