
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 368,661.3 | 379,351.2 | 574,785 | 637,959 | 716,924 | 742,776 | |
COGS | 272,642 | 329,428.7 | 304,739 | 326,288 | 356,414 | 366,901 | |
Gross Profit | 96,019.3 | 49,922.5 | 270,046 | 311,671 | 360,510 | 375,875 | |
Operating Expenses & Income | |||||||
Operating Income | 19,522.1 | 9,039.8 | 36,852 | 68,593 | 79,975 | 85,422 | |
Total Operating Expenses | 349,139.2 | 370,311.5 | 537,933 | 569,366 | 636,949 | 657,354 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76,448.5 | 39,950.5 | 56,186 | 55,266 | 58,301 | 58,811 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,419.5) | (1,747) | (3,182) | (2,406) | (2,274) | (2,533) | |
Interest Income | 351.5 | 729.9 | 2,949 | 4,677 | 4,381 | 4,450 | |
Income Tax Expense | 3,759.4 | (2,374.3) | - | - | - | - | |
Net Income | |||||||
Net Income | 26,180.2 | (2,009) | 30,425 | 59,248 | 77,670 | 90,798 | |
Supplemental | |||||||
EBIT | 19,522.1 | 9,039.8 | - | - | - | - | |
EBITDA | 58,267.4 | 28,306.1 | - | - | - | - | |