
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156,029 | 186,462.2 | 235,644.4 | 309,339.8 | 360,587 | 360,587 | |
COGS | 85,220.7 | 102,859.8 | 137,030 | 192,102.5 | 230,896.4 | 230,896.4 | |
Gross Profit | 70,808.3 | 83,602.4 | 98,614.5 | 117,237.2 | 129,690.5 | 129,690.5 | |
Operating Expenses & Income | |||||||
Operating Income | 12,758.5 | 16,957.4 | 17,724.6 | 24,665.6 | 22,827.4 | 22,827.4 | |
Total Operating Expenses | 58,049.8 | 66,645 | 80,889.8 | 92,571.7 | 337,759.5 | 225,652.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39,860.7 | 44,751.9 | 59,091.9 | 65,789.9 | 96,896.5 | 87,164.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (205.1) | - | (51.47) | |
Interest Income | - | 527.4 | 667.5 | 974.4 | 1,183.3 | 1,286.2 | |
Income Tax Expense | 4,991.2 | 4,944 | 5,594.8 | 5,794.9 | - | 1,420.6 | |
Net Income | |||||||
Net Income | 10,095.2 | 15,121 | 18,171.7 | 18,638.6 | 19,714.1 | 19,714.1 | |
Supplemental | |||||||
EBIT | 12,758.5 | 16,957.4 | 17,724.6 | 24,665.6 | - | - | |
EBITDA | 28,478.1 | 32,510.1 | 31,060.3 | 42,055.9 | - | - | |