

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,244,369 | 2,324,660 | 2,164,516 | 2,265,837 | 2,108,860 | 1,995,847.9 | |
COGS | 568,921 | 943,414 | 848,080 | 915,310 | 923,970.3 | 891,163.7 | |
Gross Profit | 675,448 | 1,381,246 | 1,316,436 | 1,350,527 | 1,184,889.6 | 1,104,685.3 | |
Operating Expenses & Income | |||||||
Operating Income | 590,657 | 1,246,408 | 1,194,787 | 1,271,789 | 1,061,135.5 | 979,774.9 | |
Total Operating Expenses | 84,791 | 134,836 | 121,649 | 78,738 | 123,754.1 | 124,909.4 | |
R&D Expenses | 409 | 1,914 | 3,564 | - | 13,783.3 | - | |
Selling General & Admin Expenses | 43,517 | 78,958 | 81,897 | 134,512 | 118,032 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,747) | (32,378) | (55,982) | (122,469) | (86,144.1) | (76,080.6) | |
Interest Income | 31,115 | 64,687 | 217,310 | 149,491 | 120,194 | - | |
Income Tax Expense | 429,532 | 970,546 | 920,807 | 864,573 | 779,895.6 | 712,621.5 | |
Net Income | |||||||
Net Income | 223,048 | 438,276 | 321,708 | 427,344 | 412,930 | 440,523.4 | |
Supplemental | |||||||
EBIT | 657,204 | 1,317,500 | 1,300,985 | 1,166,960 | 1,061,135.5 | 1,030,958.9 | |
EBITDA | 867,244 | 1,631,813 | 1,632,719 | 1,526,190 | 1,429,541.8 | 1,416,217.6 | |