

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,261.2 | 33,980 | 41,018 | 51,121 | 61,950 | 67,945 | |
COGS | 23,231.1 | 24,176 | 28,722 | 33,929 | 40,265 | 44,109 | |
Gross Profit | 7,030.1 | 9,804 | 12,296 | 17,192 | 21,685 | 23,836 | |
Operating Expenses & Income | |||||||
Operating Income | 220.6 | 464 | 1,767 | 2,524 | 3,831 | 4,073 | |
Total Operating Expenses | 6,809.6 | 9,340 | 10,529 | 14,668 | 17,854 | 19,763 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,931.3 | 6,783 | 7,409 | 10,855 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.99) | (34) | (54) | (65) | (128) | (158) | |
Interest Income | 10.17 | 10 | 10 | 12 | - | - | |
Income Tax Expense | (54.66) | (524) | 1,173 | 1,389 | 1,831 | 1,582 | |
Net Income | |||||||
Net Income | 160 | 1,021 | 1,329 | 2,117 | 2,702 | 3,080 | |
Supplemental | |||||||
EBIT | 220.6 | 464 | 1,767 | 2,524 | 3,831 | 4,073 | |
EBITDA | 418 | 938 | 2,493 | 4,073 | 5,808 | 6,340 | |