

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,020,980 | 3,865,523 | 3,565,930 | 3,919,084 | 4,079,659 | 3,931,053 | |
COGS | 1,734,948 | 1,702,910 | 1,547,235 | 1,618,095 | 1,740,690 | 1,678,216 | |
Gross Profit | 2,286,032 | 2,162,613 | 2,018,695 | 2,300,989 | 2,338,969 | 2,252,837 | |
Operating Expenses & Income | |||||||
Operating Income | 1,576,692 | 1,393,066 | 1,190,871 | 1,471,483 | 1,523,140 | 1,429,113 | |
Total Operating Expenses | 725,594 | 787,855 | 827,824 | 829,506 | 815,829 | 823,724 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38,601 | 38,511 | 33,116 | 38,102 | 35,961 | 260,640 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (739) | (642) | (681) | (832) | (694) | (639) | |
Interest Income | 37,401 | 26,924 | 29,349 | 38,922 | 30,995 | 25,092 | |
Income Tax Expense | 352,333 | 315,138 | 268,891 | 339,107 | 345,216 | 325,050 | |
Net Income | |||||||
Net Income | 1,260,898 | 1,104,714 | 950,648 | 1,171,026 | 1,229,202 | 1,143,475 | |
Supplemental | |||||||
EBIT | 1,614,093 | 1,420,632 | 1,220,220 | 1,511,438 | 1,523,140 | 1,456,274 | |
EBITDA | 1,708,037 | 1,516,060 | 1,323,939 | 1,522,700 | 1,646,869 | 1,556,325 | |