

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150,967.4 | 176,270.9 | 195,160.2 | 214,552.9 | 228,895.6 | 229,135.7 | |
COGS | 97,103.9 | 111,686.5 | 122,434.6 | 135,115.7 | 144,922.7 | 141,366.5 | |
Gross Profit | 53,863.4 | 64,584.4 | 72,725.7 | 79,437.2 | 83,972.9 | 87,769.2 | |
Operating Expenses & Income | |||||||
Operating Income | 18,733.4 | 25,515.4 | 29,605.8 | 31,854.1 | 29,424 | 29,061.3 | |
Total Operating Expenses | 35,130.1 | 39,069 | 43,119.9 | 47,583.1 | 54,548.9 | 58,707.9 | |
R&D Expenses | - | - | - | - | - | 116.1 | |
Selling General & Admin Expenses | 36,478.5 | 36,513.2 | 41,243.2 | 45,005.9 | 60,952.3 | 20,338.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,645.9) | (4,010.5) | (4,145.5) | (4,015) | (5,501) | (5,399) | |
Interest Income | 12,261.3 | - | 1,915.4 | 1,692 | 1,408.7 | 849.8 | |
Income Tax Expense | 3,510.2 | 5,796.9 | 7,498.1 | 8,955.1 | 6,282.9 | 6,170.3 | |
Net Income | |||||||
Net Income | 12,868.2 | 17,384.9 | 19,486.5 | 23,154.3 | 17,132 | 16,759.7 | |
Supplemental | |||||||
EBIT | 18,634.6 | 25,745.4 | 28,774.4 | 31,559.2 | 29,424 | 29,713.2 | |
EBITDA | 21,763.8 | 28,917.1 | 32,090.3 | 35,170.8 | 35,763.3 | 35,472.7 | |