

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,751,585.8 | 1,881,767.4 | 2,040,679.4 | 2,091,352.3 | 2,361,905.8 | 2,273,486 | |
COGS | 977,315.2 | 1,038,619 | 1,397,189.5 | 1,492,901.1 | 1,667,356.3 | 1,628,087.5 | |
Gross Profit | 774,270.5 | 843,148.4 | 643,489.9 | 598,451.2 | 694,549.5 | 645,398.6 | |
Operating Expenses & Income | |||||||
Operating Income | 234,310.8 | 261,727.5 | 212,196.2 | 233,790.7 | 271,356.1 | 221,355.2 | |
Total Operating Expenses | 541,191 | 580,822.3 | 431,293.7 | 364,660.5 | 423,193.4 | 424,043.4 | |
R&D Expenses | 675.4 | 555.7 | 329 | 364.4 | 829.4 | 717 | |
Selling General & Admin Expenses | 63,917.9 | 74,882 | 73,466.7 | 58,779.3 | 64,033.1 | 162,001.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (180,355) | (162,645.8) | (98,606.8) | (78,853.2) | (52,932.9) | (46,941.9) | |
Interest Income | 165,956.7 | 146,460.5 | 5,098.5 | 69,836.4 | 2,007.9 | 26,601 | |
Income Tax Expense | 16,536.9 | 20,439.2 | 41,010.9 | 42,539.6 | 62,506.5 | 54,886.2 | |
Net Income | |||||||
Net Income | 46,704.3 | 77,323.3 | 121,570.9 | 129,254 | 171,924.9 | 140,286 | |
Supplemental | |||||||
EBIT | 249,262.5 | 264,726.5 | 261,190.2 | 250,645.9 | 271,356.1 | 230,309.1 | |
EBITDA | 430,907.6 | 442,135.5 | 296,327.6 | 269,320.2 | 470,427.8 | 376,965.7 | |