
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118,974.4 | 118,294.8 | 152,669 | 159,514 | 164,683 | 166,592 | |
COGS | 78,965 | 78,629.9 | 101,709 | 106,206 | 109,818 | 111,405 | |
Gross Profit | 40,009.4 | 39,664.8 | 50,960 | 53,308 | 54,865 | 55,187 | |
Operating Expenses & Income | |||||||
Operating Income | 18,134.6 | 18,066.3 | 21,689 | 21,526 | 20,890 | 20,738 | |
Total Operating Expenses | 100,839.8 | 100,228.5 | 130,980 | 137,988 | 143,793 | 145,854 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,996.9 | 19,753.5 | 26,598 | 28,748 | 30,702 | 31,131 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,060.2) | (1,215.2) | (1,943) | (2,321) | (2,412) | (2,408) | |
Interest Income | 34.63 | 41.33 | 178 | 201 | 124 | 107 | |
Income Tax Expense | 4,174.7 | 4,037.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 12,934.3 | 12,855.1 | 15,143 | 14,806 | 14,156 | 14,012 | |
Supplemental | |||||||
EBIT | 18,134.6 | 18,066.3 | - | - | - | - | |
EBITDA | 20,421.9 | 20,343.5 | - | - | - | - | |