
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 417,687.1 | 488,754.7 | 424,122 | 386,190.1 | 354,319.5 | 353,756.5 | |
COGS | 241,997.4 | 283,677.1 | 267,473 | 249,739 | 230,124.1 | 228,676.1 | |
Gross Profit | 175,689.6 | 205,077.6 | 156,648.9 | 136,451 | 124,195.4 | 125,080.4 | |
Operating Expenses & Income | |||||||
Operating Income | 156,848.1 | 102,743.1 | 52,641.4 | 38,706.9 | 34,726.1 | 28,091.1 | |
Total Operating Expenses | 344,503.3 | 394,257.3 | 371,174 | 346,743.5 | 319,593.4 | 325,665.5 | |
R&D Expenses | 1,665.9 | 543.7 | - | - | - | - | |
Selling General & Admin Expenses | 87,302.2 | 93,220 | 85,338.8 | 79,251.4 | 43,959.6 | 44,563.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,985.3) | (8,054.4) | (10,699.7) | (11,325.2) | (10,381.1) | (10,089.6) | |
Interest Income | 5,889.6 | 7,837.7 | 8,239.1 | 4,857.6 | 2,765 | 2,492.4 | |
Income Tax Expense | 16,028.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 134,767.1 | 86,907.8 | 37,538.8 | 43,610.4 | 24,023.3 | 17,195.4 | |
Supplemental | |||||||
EBIT | 73,133.6 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |