
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,234,443 | 12,254,369.3 | 13,119,784.6 | 13,654,570.8 | 14,005,028.1 | 14,516,249.1 | |
COGS | 7,226,149.6 | 8,089,807.9 | 8,606,024.3 | 8,477,055.4 | 8,877,327.6 | 9,134,058.9 | |
Gross Profit | 4,008,293.4 | 4,164,561.5 | 4,513,760.2 | 5,177,515.4 | 5,127,700.5 | 5,382,190.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,104,346.5 | 728,658 | 1,257,955.2 | 1,808,850.7 | 1,600,190 | 1,619,292.5 | |
Total Operating Expenses | 2,899,969.6 | 3,480,269.3 | 3,623,453.4 | 3,368,664.7 | 3,527,510.6 | 3,762,897.7 | |
R&D Expenses | 3,878.2 | 4,649.4 | 2,407.2 | 4,644.8 | 2,504.8 | 598.2 | |
Selling General & Admin Expenses | 161,188.5 | 169,995.3 | 178,585.5 | 212,341.9 | 204,709.6 | 1,551,642.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52,101.5) | (69,874.9) | (83,062.6) | (74,874) | (69,736.5) | (66,522.7) | |
Interest Income | 22,138 | 661,445.7 | 152,838.3 | 129,039.2 | 206,400.2 | 184,930.8 | |
Income Tax Expense | 220,552.8 | 292,295.1 | 352,916.2 | 387,101.3 | 340,871.5 | 373,325.5 | |
Net Income | |||||||
Net Income | 823,767.9 | 1,001,627.7 | 1,177,431.7 | 1,447,724.5 | 1,406,763.9 | 1,479,336.8 | |
Supplemental | |||||||
EBIT | 1,104,346.5 | 1,373,233.7 | 1,684,376.3 | 2,008,782.8 | 1,600,190 | 1,738,339.5 | |
EBITDA | 1,387,957.2 | 1,670,687.4 | 1,997,608.7 | 2,442,507.6 | 1,922,302 | 2,043,148.2 | |