
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,324,838 | 2,657,832 | 2,841,077 | 3,149,759 | 3,635,785.6 | 3,766,907.8 | |
COGS | 956,861 | 1,090,989 | 1,225,974 | 1,407,462 | 1,592,735.5 | 1,625,342.5 | |
Gross Profit | 1,367,977 | 1,566,843 | 1,615,103 | 1,742,297 | 2,043,050 | 2,141,565.3 | |
Operating Expenses & Income | |||||||
Operating Income | 499,021 | 653,575 | 672,410 | 323,461 | 807,771.5 | 953,348.1 | |
Total Operating Expenses | 888,575 | 941,538 | 942,693 | 1,418,836 | 1,235,278.5 | 1,188,217.2 | |
R&D Expenses | 65,016 | 70,808 | 75,098 | - | 54,942.4 | - | |
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) | (204,656.9) | (152,940.5) | |
Interest Income | 19,013 | 31,147 | 43,043 | 69,503 | 67,942 | - | |
Income Tax Expense | 132,208 | 149,277 | 136,292 | 51,171 | 250,283.5 | 299,503 | |
Net Income | |||||||
Net Income | 338,490 | 442,716 | 482,289 | 179,240 | 534,907.9 | 629,035.4 | |
Supplemental | |||||||
EBIT | 518,035 | 636,941 | 716,823 | 392,964 | 824,042.9 | 978,165.1 | |
EBITDA | 705,034 | 836,313 | 896,475 | 572,801 | 1,025,634 | 1,169,566.3 | |