

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90,403.8 | 86,392 | 91,471 | 91,854 | 93,930.4 | 96,907 | |
COGS | 42,173.8 | 40,576 | 41,881 | 41,744 | 42,824.9 | 44,618 | |
Gross Profit | 48,230 | 45,816 | 49,590 | 50,110 | 51,105.5 | 52,380.1 | |
Operating Expenses & Income | |||||||
Operating Income | 12,697.1 | 11,512 | 11,986 | 12,887 | 14,816 | 17,680 | |
Total Operating Expenses | 35,532.9 | 34,459 | 37,604 | 37,223 | 36,289.5 | 37,924 | |
R&D Expenses | 855.4 | 771 | 804 | - | 839.1 | - | |
Selling General & Admin Expenses | 14,147.4 | 14,259 | 14,192 | 13,335 | 37,368 | 37,791 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,119.2) | (939) | (819) | (919) | (1,183.1) | (1,114) | |
Interest Income | 2,119.2 | - | - | - | - | - | |
Income Tax Expense | 2,436.6 | 1,727 | 2,262 | 2,320 | 1,949.1 | 2,638 | |
Net Income | |||||||
Net Income | 8,665.7 | 8,910 | 9,074 | 9,578 | 8,240.6 | 10,451.2 | |
Supplemental | |||||||
EBIT | 13,290.9 | 11,644 | 12,236 | 12,865 | 11,427.8 | 14,344 | |
EBITDA | 16,948 | 14,924 | 15,754 | 16,680 | 15,606.1 | 18,702.1 | |