
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 271,100.6 | 307,324.4 | 233,576.7 | 251,646.2 | 273,482 | 308,248.1 | |
COGS | 162,786.9 | 186,355.1 | 167,527.8 | 177,215.6 | 188,390.1 | 203,088.9 | |
Gross Profit | 108,313.7 | 120,969.3 | 66,048.9 | 74,430.6 | 85,091.8 | 105,159.1 | |
Operating Expenses & Income | |||||||
Operating Income | 82,230.3 | 93,739.3 | 41,282.8 | 44,940.2 | 50,081.1 | 62,662 | |
Total Operating Expenses | 188,830.3 | 213,585.1 | 192,293.9 | 208,234.5 | 223,400.9 | 245,586.1 | |
R&D Expenses | 5,900.3 | 6,017.4 | 5,514.8 | 7,371.8 | 8,000.5 | - | |
Selling General & Admin Expenses | 19,643.6 | 20,331.4 | 18,215.3 | 22,261.9 | 4,914.1 | 12,400.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,896.7) | (3,652.8) | (4,034.3) | (7,089.4) | (3,372.1) | - | |
Interest Income | 630.7 | 101 | 1,855.1 | 4,959.1 | 501 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 66,671.9 | 80,134.9 | 34,193.8 | 31,756.6 | 38,375.6 | 49,887.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |