
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 397,086.2 | 432,359.5 | 553,771.1 | 616,251.9 | 654,777 | 674,604.7 | |
COGS | 251,747 | 263,916.3 | 324,094.7 | 347,071.4 | 365,147.3 | 362,958.1 | |
Gross Profit | 145,339.2 | 168,443.2 | 229,676.5 | 269,180.5 | 289,629.7 | 311,646.6 | |
Operating Expenses & Income | |||||||
Operating Income | 57,893.6 | 78,920.6 | 116,780.5 | 142,488.2 | 151,350 | 156,025.6 | |
Total Operating Expenses | - | - | 436,990.6 | 473,763.7 | 503,427 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71,676.2 | 73,837.3 | 90,786.7 | 57,200.5 | 62,493 | 155,145.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 15,653.5 | 15,203.9 | 17,640.3 | 19,671 | 18,438.8 | 17,587.6 | |
Income Tax Expense | 7,090.6 | 8,739.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 23,890 | 40,411.9 | 61,653.7 | 76,989 | 82,608.7 | 86,109.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |