
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,558,504.3 | 1,554,821.5 | 1,651,769.6 | 1,727,548.4 | 1,865,379.6 | 1,873,620.7 | |
COGS | 935,938.7 | 787,169.8 | 853,249.5 | 894,975.1 | 981,000.8 | 975,105.1 | |
Gross Profit | 622,565.6 | 767,651.7 | 798,520.1 | 832,573.2 | 884,378.8 | 898,515.6 | |
Operating Expenses & Income | |||||||
Operating Income | 217,128.5 | 273,339.2 | 296,981.6 | 303,592.5 | 326,275.8 | 330,759.3 | |
Total Operating Expenses | 1,341,375.8 | 1,281,482.3 | 1,354,788 | 1,423,955.9 | 1,539,103.7 | 1,542,861.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 162,100.6 | 227,100.6 | 243,387.2 | 267,339 | 308,604 | 284,510.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,324.5) | (6,622.8) | (6,998.4) | (4,058.1) | (3,846.6) | (3,346.8) | |
Interest Income | 5,137.5 | 12,518.9 | 11,635.1 | 11,399.3 | 20,035.8 | 22,026.6 | |
Income Tax Expense | 43,324.3 | 55,002.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 189,123.6 | 243,555.1 | 269,054.9 | 275,181.9 | 291,940.2 | 311,136.6 | |
Supplemental | |||||||
EBIT | 217,128.5 | 273,339.2 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |