
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,160,840 | 2,398,918 | 2,299,235.5 | 2,347,221.1 | 2,657,210.3 | 2,642,251.6 | |
COGS | 1,013,404.1 | 1,055,721 | 1,054,301.3 | 1,110,765.1 | 1,233,264.1 | 1,246,424.9 | |
Gross Profit | 1,147,436 | 1,343,197 | 1,244,934.2 | 1,236,456.1 | 1,423,946.2 | 1,395,826.7 | |
Operating Expenses & Income | |||||||
Operating Income | 326,581 | 350,578.5 | 333,372.9 | 306,455.3 | 323,919.8 | 324,252.2 | |
Total Operating Expenses | 1,834,259 | 2,048,339.5 | 1,965,862.6 | 2,040,765.9 | 2,333,290.5 | 2,317,999.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 454,927 | 565,199.7 | 531,709.8 | 553,165 | 660,561.9 | 873,801 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,433.2) | (1,087.9) | (3,940.1) | (3,880.9) | (6,962.1) | (7,164.6) | |
Interest Income | 10,188.4 | 17,745.2 | 29,734.2 | 20,988.8 | 24,550.8 | 27,482.9 | |
Income Tax Expense | 66,243.2 | 75,045.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 241,590.6 | 269,144.9 | 263,248.3 | 239,017.4 | 249,654.5 | 243,294.9 | |
Supplemental | |||||||
EBIT | 326,581 | 350,032.2 | - | - | - | - | |
EBITDA | 420,789.4 | 456,400.5 | - | - | - | - | |