

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,255,926.5 | 1,776,154 | 2,178,088.2 | 2,255,648.5 | 2,649,870.2 | 2,847,605.2 | |
COGS | 632,927.4 | 933,514.6 | 1,169,079.2 | 1,295,840.4 | 1,714,004.7 | 1,831,197 | |
Gross Profit | 622,999.1 | 842,639.4 | 1,009,009 | 959,808.1 | 935,865.5 | 1,016,408.2 | |
Operating Expenses & Income | |||||||
Operating Income | 190,247.7 | 236,907.9 | 295,643.3 | 184,045.3 | 49,318.3 | (168,878.8) | |
Total Operating Expenses | 1,065,678.8 | 1,539,246 | 1,882,444.9 | 2,071,603.2 | 2,600,552 | 3,016,484 | |
R&D Expenses | 2,773.8 | 4,971 | 4,540.1 | 5,121.9 | 6,832 | 7,191.4 | |
Selling General & Admin Expenses | 185,496.4 | 228,982.2 | 232,773.8 | 249,498.7 | 315,721 | 342,016.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,235.2) | (34,614.2) | (47,017.9) | (49,313.5) | (49,368.7) | (47,522.5) | |
Interest Income | 9,326.8 | 37,723.9 | 46,586.8 | 40,112.4 | 41,424.2 | 44,625.6 | |
Income Tax Expense | 69,649.1 | 48,452.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 136,801.5 | 52,320.8 | 187,253.2 | 9,379.8 | (237,280.4) | (455,934.5) | |
Supplemental | |||||||
EBIT | 189,640.9 | 237,124.5 | - | - | - | - | |
EBITDA | 307,013.7 | 249,975.7 | - | - | - | - | |