
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 469,822 | 513,983 | 574,785 | 637,959 | 716,924 | 716,924 | |
COGS | 272,344 | 288,831 | 304,739 | 326,288 | 356,414 | 356,414 | |
Gross Profit | 197,478 | 225,152 | 270,046 | 311,671 | 360,510 | 360,510 | |
Operating Expenses & Income | |||||||
Operating Income | 24,879 | 12,248 | 36,852 | 68,593 | 79,975 | 79,975 | |
Total Operating Expenses | 444,943 | 501,735 | 537,933 | 569,366 | 636,949 | 636,949 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41,374 | 54,129 | 56,186 | 55,266 | 58,301 | 58,301 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,809) | (2,367) | (3,182) | (2,406) | (2,274) | (2,274) | |
Interest Income | 448 | 989 | 2,949 | 4,677 | 4,381 | 4,381 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 33,364 | (2,722) | 30,425 | 59,248 | 77,670 | 77,670 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 74,256 | 38,352 | - | - | - | - | |