

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,004.6 | 64,873.2 | 88,030 | 110,627 | 129,819 | 150,255 | |
COGS | 32,852.5 | 44,665.8 | 58,086 | 75,267 | 84,803 | 99,923 | |
Gross Profit | 13,152.1 | 20,207.5 | 29,944 | 35,360 | 45,016 | 50,332 | |
Operating Expenses & Income | |||||||
Operating Income | 3,994.9 | 6,865.5 | 11,566 | 10,537 | 15,552 | 15,185 | |
Total Operating Expenses | 9,157.2 | 13,341.9 | 18,378 | 24,823 | 29,464 | 35,147 | |
R&D Expenses | - | - | 27 | 28 | 42 | - | |
Selling General & Admin Expenses | 9,918 | 14,186.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.31) | (14.56) | (19) | (57) | (117) | (244) | |
Interest Income | 0.196 | 0.76 | - | 2 | 24 | - | |
Income Tax Expense | 1,708.5 | 2,355.4 | 3,667 | 3,786 | 4,669 | 3,734 | |
Net Income | |||||||
Net Income | 2,818.6 | 4,974.2 | 6,246 | 5,128 | 8,935 | 6,630 | |
Supplemental | |||||||
EBIT | 4,602.1 | 7,475.2 | 10,172 | 9,089 | 13,791 | 14,315 | |
EBITDA | 5,806 | 8,932.5 | 11,892 | 11,975 | 17,030 | 17,897 | |