
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 132,391.1 | 129,993.6 | 121,572 | 123,731 | 123,707 | 124,905 | |
COGS | 43,737.9 | 40,908.9 | 36,762 | 37,026 | 34,951 | 38,233 | |
Gross Profit | 88,653.2 | 89,084.7 | 84,810 | 86,705 | 88,756 | 86,672 | |
Operating Expenses & Income | |||||||
Operating Income | 23,679.9 | 24,220.1 | 23,313 | 23,298 | 20,670 | 18,314 | |
Total Operating Expenses | 108,711.2 | 105,773.5 | 98,259 | 100,433 | 103,037 | 106,591 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49,270.8 | 50,068.5 | 7,971 | 8,073 | 8,862 | 9,045 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,869.8) | (4,170.9) | (4,087) | (4,134) | (4,409) | (4,400) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5,982.3 | 4,666.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 16,106.2 | 5,748.8 | 15,388 | 16,192 | 19,998 | 11,200 | |
Supplemental | |||||||
EBIT | 23,679.9 | 24,220.1 | 24,565 | 22,807 | 30,175 | 18,372 | |
EBITDA | 42,291 | 28,905.9 | 38,901 | 37,609 | 46,386 | 34,134 | |