
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,193,506.8 | 823,656 | 559,469 | 909,986.2 | 837,311.8 | 1,028,702.9 | |
COGS | 614,383.8 | 421,082.6 | 295,770.8 | 468,332.9 | 425,906.4 | 551,193.6 | |
Gross Profit | 579,123 | 402,573.4 | 263,698.2 | 441,653.3 | 411,405.4 | 477,509.3 | |
Operating Expenses & Income | |||||||
Operating Income | 515,049.6 | 324,769 | 191,395.9 | 353,455.5 | 350,314.6 | 407,176.8 | |
Total Operating Expenses | 91,010.8 | 76,876.6 | 71,818.1 | 88,197.8 | 61,090.9 | 70,332.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,320.5 | 13,817.9 | 11,903.1 | 32,000.2 | 13,744.4 | 17,804.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,853.1) | (4,594) | (3,695.8) | (2,283.1) | (2,058.1) | (1,464.7) | |
Interest Income | 8,367.8 | 3,753.1 | 358.7 | 6,917.2 | 6,496.4 | 9,621.6 | |
Income Tax Expense | 113,428.9 | 73,973.1 | 44,799 | 80,498.2 | 79,413.7 | 97,752.6 | |
Net Income | |||||||
Net Income | 392,150.7 | 243,091.8 | 156,015.7 | 286,535.1 | 283,879 | 336,508 | |
Supplemental | |||||||
EBIT | 512,431.2 | 321,660.2 | 204,533.6 | 369,355.7 | 350,314.6 | 415,869.2 | |
EBITDA | 533,605.5 | 344,169.3 | 234,357.2 | 399,833.9 | 380,971.7 | 442,920.3 | |