
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 820,161 | 980,168.5 | 1,138,537.5 | 1,345,030.3 | 1,474,807.6 | 1,490,487 | |
COGS | 572,345.5 | 677,621.7 | 798,762 | 934,035.4 | 1,057,958.7 | 1,101,895.3 | |
Gross Profit | 247,815.5 | 302,546.8 | 339,775.5 | 410,994.8 | 416,848.9 | 388,591.7 | |
Operating Expenses & Income | |||||||
Operating Income | 158,997.2 | 174,014.4 | 183,758.9 | 207,403.9 | 244,794.9 | 217,362.5 | |
Total Operating Expenses | 88,818.3 | 128,552.7 | 156,016.6 | 203,590.9 | 172,053.9 | 516,772.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,608.4 | 36,635.2 | 160,775.5 | 108,188.4 | 93,677.5 | 104,889 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,983.7) | (2,117.2) | (2,717) | (11,133.2) | (9,375.3) | (8,447.9) | |
Interest Income | 11,992.9 | 12,547.2 | 14,958.5 | 6,799.5 | 17,405.7 | 16,392.8 | |
Income Tax Expense | 34,382.8 | 35,384.1 | 38,282 | 47,345.4 | 58,813.6 | 47,020.7 | |
Net Income | |||||||
Net Income | 136,582.7 | 150,654.8 | 157,662 | 166,842.9 | 196,437.9 | 174,446.5 | |
Supplemental | |||||||
EBIT | 173,973.8 | 188,156.2 | 198,661 | 225,321.4 | 244,794.9 | - | |
EBITDA | 257,669.4 | 270,626 | 209,352.7 | 235,165.4 | 406,754.3 | - | |