
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,153,102.2 | 1,045,720.5 | 1,362,119.7 | 1,404,132.5 | 1,410,667.8 | 1,449,234.3 | |
COGS | 579,320.1 | 496,245.3 | 609,904.9 | 616,504.9 | 645,122.8 | 666,470.1 | |
Gross Profit | 573,782.2 | 549,475.2 | 752,214.8 | 787,627.6 | 765,545 | 782,764.2 | |
Operating Expenses & Income | |||||||
Operating Income | 240,038 | 148,190.2 | 249,745.3 | 234,882.1 | 187,164.5 | 172,001.8 | |
Total Operating Expenses | 329,847.4 | 396,577.9 | 502,469.5 | 552,745.5 | 578,380.5 | 616,297.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,423.9 | 27,790.1 | 145,985.5 | 31,507.2 | 33,053.9 | 32,775.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,674.1) | (15,799.6) | (13,994.6) | (8,291.5) | (7,780.3) | (6,862.7) | |
Interest Income | 15,310.9 | 15,321.5 | 6.073919 | 7,381.3 | 6,734.3 | 5,094.4 | |
Income Tax Expense | 47,451.2 | 34,757.4 | 57,301.6 | 51,047.3 | 40,916.3 | 37,381.2 | |
Net Income | |||||||
Net Income | 177,275.9 | 97,639.1 | 178,455.2 | 175,945.6 | 136,739.1 | 124,959.9 | |
Supplemental | |||||||
EBIT | 240,401.1 | 148,196.1 | 249,751.4 | 234,776.6 | 187,164.5 | 172,155.9 | |
EBITDA | 271,154.1 | 177,795.6 | 280,534.7 | 257,814.3 | 217,527 | 198,989.6 | |