

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 836,712.6 | 870,581.8 | 837,213.2 | 958,630 | 975,333 | 916,922.5 | |
COGS | 501,792.7 | 528,860.8 | 527,782.4 | 585,938.3 | 599,158.6 | 564,155.7 | |
Gross Profit | 334,919.8 | 341,721 | 309,430.8 | 372,691.6 | 376,174.4 | 352,766.7 | |
Operating Expenses & Income | |||||||
Operating Income | 126,766.9 | 101,965.1 | 61,039.7 | 113,757.4 | 99,160.5 | 84,195.8 | |
Total Operating Expenses | 709,945.6 | 768,616.7 | 776,173.5 | 844,872.6 | 876,172.4 | 832,726.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 205,735.9 | 234,766.8 | 238,279.8 | 253,434.7 | 262,591.9 | 254,595.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,800.2) | (9,320.5) | (16,406.7) | (15,146.4) | (13,901.7) | (13,669.2) | |
Interest Income | 2,632.9 | 2,602.6 | 237.8 | 376.4 | 469.5 | 402.4 | |
Income Tax Expense | 29,139.3 | 12,740.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 98,809.9 | 87,212.6 | 43,126.3 | 77,420.1 | 67,220.3 | 55,794.2 | |
Supplemental | |||||||
EBIT | 128,113.2 | 104,518.8 | - | - | - | - | |
EBITDA | 136,878.7 | 111,043.9 | - | - | - | - | |