

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,132,992 | 2,301,122 | 2,766,557 | 3,103,836 | 3,400,539 | 3,890,239.5 | |
COGS | 1,059,036 | 1,094,263 | 1,330,196 | 1,430,764 | 1,571,681 | 1,940,064.7 | |
Gross Profit | 1,073,956 | 1,206,859 | 1,436,361 | 1,673,072 | 1,828,858 | 1,950,174.8 | |
Operating Expenses & Income | |||||||
Operating Income | 249,011 | 297,325 | 381,090 | 500,904 | 564,265 | 714,197.7 | |
Total Operating Expenses | 824,945 | 909,534 | 1,055,271 | 1,172,168 | 1,264,593 | 1,235,976.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 751,851 | 820,887 | 962,056 | 759,290 | 1,169,199 | 289,711 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,998) | (7,560) | (9,888) | (11,078) | (12,834) | (14,164.4) | |
Interest Income | 23,859 | 123,820 | 66,716 | 67,399 | 99,143 | - | |
Income Tax Expense | 90,188 | 128,834 | 122,746 | 163,596 | 191,421 | 231,549.5 | |
Net Income | |||||||
Net Income | 169,848 | 273,335 | 296,230 | 372,000 | 433,009 | 525,848.4 | |
Supplemental | |||||||
EBIT | 272,310 | 420,084 | 446,668 | 562,782 | 663,407 | 783,138.6 | |
EBITDA | 450,220 | 600,359 | 633,540 | 767,170 | 879,899 | 1,015,019.7 | |