
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 785,837 | 807,430 | 868,581 | 892,681 | 893,805 | 899,054 | |
COGS | 435,332 | 455,675 | 484,364 | 490,231 | 494,501 | 493,521 | |
Gross Profit | 350,505 | 351,755 | 384,217 | 402,450 | 399,304 | 405,533 | |
Operating Expenses & Income | |||||||
Operating Income | (13,245) | (13,540) | 3,194 | 12,916 | 25,829 | 125,879 | |
Total Operating Expenses | 363,750 | 365,295 | 381,023 | 389,534 | 373,475 | 279,654 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 139,179 | 149,207 | 160,566 | 157,349 | 373,475 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,089) | (1,242) | (753) | (832) | (778) | (957) | |
Interest Income | 377 | 264 | 446 | 337 | 444 | - | |
Income Tax Expense | (6,653) | (4,432) | 1,321 | 5,507 | (22,051) | 8,300 | |
Net Income | |||||||
Net Income | (2,503) | (8,070) | 1,871 | 7,309 | (50,763) | 19,907 | |
Supplemental | |||||||
EBIT | (20,593) | (11,249) | 3,977 | 13,727 | (71,941) | 30,441 | |
EBITDA | 36,567 | 34,537 | 50,437 | 59,187 | (32,286) | 62,989 | |