
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 848,258 | 937,259 | 1,009,309 | 1,040,759 | 1,050,187 | |
COGS | 321,093 | 376,925 | 411,702 | 432,581 | 438,690 | |
Gross Profit | 527,165 | 560,334 | 597,607 | 608,178 | 611,497 | |
Operating Expenses & Income | ||||||
Operating Income | 124,250 | 134,962 | 144,425 | 158,037 | 157,783 | |
Total Operating Expenses | 724,008 | 802,297 | 864,884 | 882,722 | 892,404 | |
R&D Expenses | 5,708 | 6,149 | 6,815 | 5,031 | 3,769 | |
Selling General & Admin Expenses | 48,335 | 49,682 | 52,564 | 54,652 | 56,279 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,514) | (2,166) | (3,552) | (3,077) | (3,183) | |
Interest Income | 10,934 | 10,775 | 7,332 | 6,275 | 5,292 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 116,148 | 125,459 | 131,766 | 138,373 | 137,095 | |
Supplemental | ||||||
EBIT | - | 165,038 | 174,083 | 181,466 | 178,791 | |
EBITDA | 347,743 | 365,115 | 381,215 | 372,567 | 368,790 | |