
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 513,983 | 574,785 | 637,959 | 716,924 | 742,776 |
COGS | 288,831 | 304,739 | 326,288 | 356,414 | 366,901 |
Gross Profit | 225,152 | 270,046 | 311,671 | 360,510 | 375,875 |
Operating Expenses & Income | |||||
Operating Income | 12,248 | 36,852 | 68,593 | 79,975 | 85,422 |
Total Operating Expenses | 501,735 | 537,933 | 569,366 | 636,949 | 657,354 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 54,129 | 56,186 | 55,266 | 58,301 | 58,811 |
Earnings from Continuing Operations | |||||
Interest Expense | (2,367) | (3,182) | (2,406) | (2,274) | (2,533) |
Interest Income | 989 | 2,949 | 4,677 | 4,381 | 4,450 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2,722) | 30,425 | 59,248 | 77,670 | 90,798 |
Supplemental | |||||
EBIT | (3,569) | 40,739 | 71,020 | 99,585 | 117,999 |
EBITDA | 38,352 | 89,402 | 123,815 | 165,341 | 188,438 |