| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,287,623.2 | 3,935,182 | 3,820,532.6 | 3,932,169.5 | 3,757,615.1 | 3,758,776.3 | |
COGS | 1,501,277.1 | 1,849,122.2 | 1,816,395.7 | 1,785,500.9 | 1,812,119.7 | 1,808,416.9 | |
Gross Profit | 1,786,346.2 | 2,086,059.9 | 2,004,136.9 | 2,146,668.7 | 1,945,495.4 | 1,950,359.4 | |
Operating Expenses & Income | |||||||
Operating Income | 409,672.5 | 638,295.7 | 478,194.6 | 521,322.9 | 374,398.1 | 298,337.6 | |
Total Operating Expenses | 1,373,881.9 | 1,448,363.5 | 1,524,438 | 1,625,345.8 | 1,571,097.3 | 1,663,704.9 | |
R&D Expenses | 3,945.1 | 3,623.1 | 4,432 | 4,500.5 | 3,563.9 | 855 | |
Selling General & Admin Expenses | 63,392 | 66,357.2 | 1,400,339.5 | 85,488.4 | 85,822.7 | 496,185.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50,202) | (50,456.6) | (60,869) | (62,886.1) | (61,061.4) | (60,033.4) | |
Interest Income | 29,523.2 | 36,622.8 | 14,127.8 | 48,241.7 | 9,610.8 | 20,302.5 | |
Income Tax Expense | 94,705.2 | 140,535 | 94,690.3 | 106,749.3 | 76,534.7 | 58,305.2 | |
Net Income | |||||||
Net Income | 283,603.8 | 432,220.3 | 333,291.1 | 362,565.6 | 258,516.4 | 190,696.1 | |
Supplemental | |||||||
EBIT | 429,148.3 | 623,239.4 | 488,859.7 | 531,831.1 | 374,398.1 | 302,074 | |
EBITDA | 623,669.6 | 823,039.1 | 691,505 | 588,416.1 | 575,552.8 | 462,397.6 | |
