

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270,269.4 | 361,604.6 | 347,407.8 | 325,185.8 | 339,236.8 | 355,995.2 | |
COGS | 187,051.2 | 251,180.1 | 245,538.7 | 216,463.9 | 225,616.3 | 240,941.9 | |
Gross Profit | 83,218.3 | 110,424.5 | 101,869.1 | 108,721.8 | 113,620.5 | 115,053.3 | |
Operating Expenses & Income | |||||||
Operating Income | 16,759 | 40,975.1 | 25,379.7 | 26,721.7 | 28,697.5 | 27,429.8 | |
Total Operating Expenses | 253,510.5 | 320,629.5 | 322,028.1 | 298,464 | 310,539.2 | 328,565.4 | |
R&D Expenses | 6,432.9 | 5,625.6 | 7,148.9 | 8,930.3 | 9,485.3 | 9,762.1 | |
Selling General & Admin Expenses | 29,839.1 | 32,609.2 | 36,142.3 | 37,350.6 | 39,488.4 | 41,338.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,360.7) | (3,615.4) | (6,053.4) | (5,953.8) | (5,537.4) | (5,339.8) | |
Interest Income | 105.2 | 222.5 | 442.2 | 586.9 | 332.8 | 300.4 | |
Income Tax Expense | 1,368.2 | 7,046.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 15,893.1 | 26,843.5 | 18,913.8 | 17,198.7 | 18,648.5 | 15,867.6 | |
Supplemental | |||||||
EBIT | 16,726.1 | 40,975.1 | - | - | - | - | |
EBITDA | 26,799.4 | 48,243.2 | - | - | - | - | |