

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,352,868.3 | 4,048,932.6 | 4,264,279.2 | 4,874,369.4 | 5,368,322.1 | 5,452,682.2 | |
COGS | 2,091,513 | 1,971,909.6 | 2,296,227.1 | 2,257,944.6 | 2,429,737.6 | 2,533,038.8 | |
Gross Profit | 2,261,355.3 | 2,077,023.1 | 1,968,052.2 | 2,616,424.8 | 2,938,584.6 | 2,919,643.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,668,208.3 | 1,340,904.2 | 1,207,019.1 | 1,508,644.3 | 1,654,460.7 | 1,678,173.8 | |
Total Operating Expenses | 623,321 | 769,832.3 | 783,591.3 | 1,107,780.5 | 1,284,123.9 | 1,241,469.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 251,560.9 | 314,261 | 355,653.3 | 371,025.9 | 411,407.7 | 591,966.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,216) | (12,875.4) | (15,499) | (17,536.3) | (17,312.6) | (16,823.9) | |
Interest Income | 63,525.4 | 45,500.4 | 72,068.9 | 79,184 | 128,153.7 | 120,884.1 | |
Income Tax Expense | 357,994.2 | 292,440.8 | 267,332.4 | 360,622 | 376,802.3 | 381,477 | |
Net Income | |||||||
Net Income | 1,228,824.6 | 1,007,991.6 | 916,130.7 | 1,146,354.1 | 1,364,806.7 | 1,379,643.9 | |
Supplemental | |||||||
EBIT | 1,731,733.7 | 1,399,280 | 1,279,088 | 1,605,364.6 | 1,836,015 | 1,852,972.1 | |
EBITDA | 1,926,298.2 | 1,632,597.1 | 1,555,387.3 | 1,917,276.5 | 2,037,120.9 | 2,097,866.1 | |