
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 234,803.8 | 317,610 | 338,297.3 | 351,937.5 | 427,810.5 | 447,369 | |
COGS | 169,510 | 214,838.1 | 232,587.7 | 240,377.2 | 303,267.5 | 320,336.6 | |
Gross Profit | 65,293.8 | 102,771.9 | 105,709.6 | 111,560.3 | 124,543 | 127,032.4 | |
Operating Expenses & Income | |||||||
Operating Income | 37,128.3 | 62,280.4 | 60,340.2 | 66,704.6 | 65,074.1 | 62,435.4 | |
Total Operating Expenses | 28,165.5 | 40,491.5 | 44,562.5 | 44,855.7 | 59,468.9 | 64,597 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,128.9 | 5,424.3 | 3,600.4 | 3,941.5 | 38,843.5 | 23,221 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (142.2) | (146.1) | (188.6) | (155.3) | (182.1) | (195.2) | |
Interest Income | 4,973.1 | 848.4 | 4,009.1 | 2,912.8 | 4,966.7 | 4,421.8 | |
Income Tax Expense | 8,399.3 | 13,246.9 | 13,794.7 | 14,613.5 | 14,811.7 | 14,378.6 | |
Net Income | |||||||
Net Income | 33,530.2 | 48,215.3 | 51,415.8 | 54,881.5 | 55,871.6 | 54,884.7 | |
Supplemental | |||||||
EBIT | 37,930.9 | 58,840.5 | 60,673.9 | 65,879.5 | 65,074.1 | 62,289 | |
EBITDA | 39,807.2 | 61,176.7 | 61,925 | 68,440.9 | 67,964 | 64,988.4 | |