

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,473,681 | 3,114,907 | 3,322,282 | 3,383,969 | 3,542,528 | 3,790,443 | |
COGS | 1,111,984 | 1,191,216 | 1,302,154 | 1,288,566 | 1,299,966 | 1,348,437 | |
Gross Profit | 1,361,697 | 1,923,691 | 2,020,128 | 2,095,403 | 2,242,562 | 2,442,006 | |
Operating Expenses & Income | |||||||
Operating Income | 890,752 | 1,257,384 | 1,408,595 | 1,439,365 | 1,534,032 | 1,655,311 | |
Total Operating Expenses | 470,945 | 659,379 | 611,533 | 656,038 | 708,530 | 786,695 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102,454 | 122,884 | 121,034 | 136,825 | 175,323 | 369,685 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25,835) | (21,959) | (26,838) | (28,180) | (10,453) | (7,992) | |
Interest Income | 12,971 | 10,897 | 15,963 | 8,559 | 27,651 | 19,863 | |
Income Tax Expense | 211,931 | 321,581 | 331,253 | 305,678 | 367,792 | 379,155 | |
Net Income | |||||||
Net Income | 665,682 | 924,767 | 1,066,178 | 1,141,948 | 1,183,344 | 1,286,712 | |
Supplemental | |||||||
EBIT | 903,616 | 1,268,446 | 1,424,558 | 1,476,104 | 1,534,032 | 1,662,476 | |
EBITDA | 1,243,189 | 1,518,030 | 1,725,886 | 1,493,497 | 1,834,243 | 1,887,457 | |