

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 951,592.2 | 1,046,236 | 1,084,662 | 1,158,819 | 1,309,085 | 1,313,438 | |
COGS | 822,525.5 | 899,163 | 924,958 | 974,951 | 1,099,057 | 1,095,564 | |
Gross Profit | 129,066.7 | 147,073 | 159,704 | 183,868 | 210,028 | 217,874 | |
Operating Expenses & Income | |||||||
Operating Income | 3,374 | 18,344 | 28,910 | 39,570 | 3,690 | 2,190 | |
Total Operating Expenses | 948,218.2 | 1,027,892 | 1,055,752 | 1,119,249 | 1,305,395 | 1,311,248 | |
R&D Expenses | 16,332 | 16,893 | 16,393 | 17,031 | 22,229 | 26,474 | |
Selling General & Admin Expenses | 109,360.7 | 111,836 | 49,843 | 56,841 | 95,933 | 95,072 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,213) | (2,106) | (2,881) | (2,896) | (2,803) | (2,954) | |
Interest Income | 4,213 | 5,742 | 9,576 | 9,353 | 9,056 | - | |
Income Tax Expense | 1,887 | 4,176 | - | - | - | - | |
Net Income | |||||||
Net Income | (3,559.6) | 10,388 | 24,167 | 41,359 | 19,631 | 14,794 | |
Supplemental | |||||||
EBIT | 3,374 | 18,344 | - | - | - | - | |
EBITDA | (1,367.3) | 15,973 | - | - | - | - | |