
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,034,215.4 | 2,423,239.9 | 236,035 | 234,478 | 228,285 | 220,673 | |
COGS | 960,646.3 | 1,195,355 | 115,139 | 109,179 | 106,464 | 101,263 | |
Gross Profit | 1,073,569.1 | 1,227,884.8 | 120,896 | 125,299 | 121,821 | 119,410 | |
Operating Expenses & Income | |||||||
Operating Income | 155,965.3 | 77,709.6 | 13,566 | 17,384 | 18,529 | 18,990 | |
Total Operating Expenses | 1,878,250.1 | 2,345,530.3 | 222,469 | 217,094 | 209,756 | 201,683 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 917,603.8 | 1,150,175.3 | 86,486 | 87,970 | 84,395 | 87,355 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,839.3) | (12,086.2) | (2,143) | (2,753) | (2,653) | (698) | |
Interest Income | 2,075.4 | 1,756 | 616 | 890 | 460 | 161 | |
Income Tax Expense | 33,636.6 | 28,725.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 112,565 | 38,654.2 | 8,745 | 11,621 | 12,158 | 12,301 | |
Supplemental | |||||||
EBIT | 155,965.3 | 77,709.6 | 15,153 | 18,196 | 18,855 | 19,129 | |
EBITDA | 386,237.9 | 324,214.4 | 38,108 | 40,448 | 39,995 | 39,282 | |