

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 185,746.4 | 209,961.2 | 215,772.2 | 4,989,101.8 | 249,995.2 | 250,330.1 | |
COGS | 102,413.7 | 116,702.7 | 116,760.9 | 2,662,790.9 | 133,698.1 | 132,968.7 | |
Gross Profit | 83,332.7 | 93,258.6 | 99,011.3 | 2,326,310.9 | 116,297.1 | 117,361.4 | |
Operating Expenses & Income | |||||||
Operating Income | 25,360.9 | 30,587.3 | 34,557.3 | 815,335.1 | 38,840.9 | 38,514.2 | |
Total Operating Expenses | 57,625.6 | 63,968.1 | 64,454 | 1,510,975.8 | 77,456.2 | 78,847.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,032 | 9,290.9 | 10,162.8 | 232,854 | 11,728.8 | 45,078.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,000.1) | (3,131.8) | (4,025.2) | (79,783.4) | (6,663) | (7,143.5) | |
Interest Income | 703 | 1,549.8 | 2,305.4 | 41,788.8 | 1,713.7 | 1,542.7 | |
Income Tax Expense | 6,983.1 | 8,703.3 | 9,848.8 | 232,978.4 | 11,163.2 | 10,821.2 | |
Net Income | |||||||
Net Income | 15,089.3 | 15,503 | 17,504.2 | 407,394.6 | 19,559.9 | 18,710.4 | |
Supplemental | |||||||
EBIT | 25,212.2 | 30,625.5 | 34,713.9 | 808,390.7 | 38,840.9 | 39,543.2 | |
EBITDA | 34,712.6 | 39,568 | 42,945.3 | 1,003,128.1 | 49,038.1 | 50,142.1 | |