
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,324,838 | 2,657,832 | 2,841,077 | 3,149,759 | 3,470,700.9 | 3,730,918.5 | |
COGS | 956,861 | 1,090,989 | 1,225,974 | 1,407,462 | 1,520,416.6 | 1,609,608.8 | |
Gross Profit | 1,367,977 | 1,566,843 | 1,615,103 | 1,742,297 | 1,950,284.4 | 2,121,309.7 | |
Operating Expenses & Income | |||||||
Operating Income | 499,021 | 653,575 | 672,410 | 323,461 | 771,094.3 | 938,390.3 | |
Total Operating Expenses | 888,575 | 941,538 | 942,693 | 1,418,836 | 1,179,190.1 | 1,182,919.4 | |
R&D Expenses | 65,016 | 70,808 | 75,098 | - | - | - | |
Selling General & Admin Expenses | 509,758 | 523,099 | 981,052 | 1,462,924 | 1,178,162 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45,645) | (91,272) | (95,222) | (159,198) | (195,364.3) | (194,042.3) | |
Interest Income | 19,013 | 31,147 | 44,414 | 69,503 | 67,942 | - | |
Income Tax Expense | 132,208 | 149,277 | 136,292 | 51,171 | 238,919.3 | 296,806 | |
Net Income | |||||||
Net Income | 338,490 | 442,716 | 482,289 | 179,240 | 510,620.2 | 624,382 | |
Supplemental | |||||||
EBIT | 518,035 | 636,662 | 716,823 | 392,964 | 934,809.1 | 966,420.3 | |
EBITDA | 705,092 | 836,313 | 896,475 | 572,801 | 1,130,879 | 1,154,114.4 | |