
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 294,690.5 | 315,055.3 | 326,554.9 | 375,982.7 | 403,758.5 | 404,167.6 | |
COGS | 131,606.9 | 143,643.1 | 148,856 | 173,270.7 | 187,378.7 | 186,310.2 | |
Gross Profit | 163,083.6 | 171,412.2 | 177,698.9 | 202,712 | 216,379.8 | 217,857.4 | |
Operating Expenses & Income | |||||||
Operating Income | 54,119.2 | 32,137.6 | 34,734.6 | 40,094.3 | 39,184.3 | 36,437.2 | |
Total Operating Expenses | 240,571.3 | 282,917.7 | 291,820.3 | 335,888.4 | 364,574.2 | 367,730.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42,669.6 | 48,662.2 | 50,645.7 | 59,494 | 63,812.9 | 122,423.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,589.5) | (2,735.5) | (3,747.8) | (4,683) | (5,277.3) | (5,491.2) | |
Interest Income | 1,592.6 | 18.2 | 3,748 | 2,228.5 | 2,462.2 | 2,336.7 | |
Income Tax Expense | 14,100.3 | 4,430.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 39,349.6 | 31,542.7 | 28,860.1 | 30,093.2 | 27,452.5 | 26,607.7 | |
Supplemental | |||||||
EBIT | 54,137.6 | 41,274.7 | - | - | - | - | |
EBITDA | 73,044.6 | 68,856.7 | - | - | - | - | |