

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,035.8 | 89,127.3 | 84,039 | 84,284 | 87,032 | 87,033 | |
COGS | 44,180.5 | 46,473.2 | 40,848 | 41,164 | 43,362 | 43,363 | |
Gross Profit | 39,855.4 | 42,654.1 | 43,191 | 43,120 | 43,670 | 43,670 | |
Operating Expenses & Income | |||||||
Operating Income | 18,668 | 19,708.7 | 19,886 | 20,451 | 19,748 | 19,749 | |
Total Operating Expenses | 65,367.8 | 69,418.5 | 64,153 | 63,833 | 67,284 | 67,284 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,187.4 | 22,945.3 | 23,305 | 22,669 | 23,922 | 23,921 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (460.1) | (821.6) | (925) | (907) | (877) | (876) | |
Interest Income | 53.45 | 333.7 | 473 | 469 | 430 | 431 | |
Income Tax Expense | 3,355.7 | 3,928.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 15,449.6 | 15,925.4 | 14,879 | 15,974 | 16,046 | 16,045 | |
Supplemental | |||||||
EBIT | 19,591.3 | 19,708.7 | 19,686 | 21,074 | 21,254 | 21,253 | |
EBITDA | 22,260.5 | 23,718.1 | 22,582 | 23,921 | 24,414 | 24,413 | |