
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,019,887.5 | 1,256,949.5 | 126,503 | 122,878 | 120,680 | 129,598 | |
COGS | 606,468 | 749,277.6 | 74,456 | 73,742 | 71,678 | 77,447 | |
Gross Profit | 413,419.5 | 507,671.9 | 52,047 | 49,136 | 49,002 | 52,151 | |
Operating Expenses & Income | |||||||
Operating Income | 195,950.5 | 209,502.8 | 22,959 | 19,152 | 20,979 | 23,002 | |
Total Operating Expenses | 823,937 | 1,047,446.7 | 103,544 | 103,726 | 99,701 | 106,596 | |
R&D Expenses | 37,891.4 | 46,828.5 | 4,489 | 4,808 | 4,542 | 4,745 | |
Selling General & Admin Expenses | 182,263.5 | 252,358.9 | 24,670 | 24,747 | 23,611 | 24,228 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,725) | (18,350.9) | (2,622) | (2,551) | (1,824) | (1,835) | |
Interest Income | 3,251.9 | 4,957 | 603 | 622 | 577 | 686 | |
Income Tax Expense | 38,395.6 | 54,650 | - | - | - | - | |
Net Income | |||||||
Net Income | 148,817.9 | 125,457.7 | 15,300 | 12,243 | 14,690 | 16,527 | |
Supplemental | |||||||
EBIT | 181,913.6 | 218,454.4 | - | - | - | - | |
EBITDA | 261,390.9 | 291,220.4 | - | - | - | - | |