

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 629,879.3 | 614,476.9 | 518,358.9 | 530,431.6 | 529,529.7 | 573,887.5 | |
COGS | 414,882.7 | 431,979.8 | 346,092.9 | 372,435.9 | 382,255.5 | 387,747 | |
Gross Profit | 214,996.6 | 182,497.1 | 172,266 | 157,995.7 | 147,274.2 | 186,140.5 | |
Operating Expenses & Income | |||||||
Operating Income | 131,673.2 | 89,086.6 | 77,643.1 | 63,542.2 | 52,132.3 | 68,850.3 | |
Total Operating Expenses | 83,323.4 | 93,410.5 | 94,622.8 | 94,453.5 | 95,142 | 117,290.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99,524.2 | 100,064.1 | 96,883.2 | 99,461 | 97,102.8 | 77,493.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,617.5) | (1,980.1) | (1,996.8) | (1,829.3) | (1,734.7) | (1,267.6) | |
Interest Income | 5,885.3 | 4,965.3 | 9,764.8 | 16,103.8 | 14,894.6 | 8,022.9 | |
Income Tax Expense | 29,229.7 | 19,831.6 | 13,305.4 | 17,062.8 | 9,953.3 | 12,908 | |
Net Income | |||||||
Net Income | 104,409.7 | 76,720.8 | 71,944.5 | 64,435 | 53,024.7 | 59,725.4 | |
Supplemental | |||||||
EBIT | 130,122.5 | 99,777.9 | 75,174.1 | 83,495.1 | 52,132.3 | 55,690.6 | |
EBITDA | 153,389.7 | 120,109.9 | 83,980.4 | 103,591.3 | 75,095.6 | 74,401.6 | |