

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 538,830.2 | 628,196.8 | 40,709 | 44,706 | 43,363 | 83,890.3 | |
COGS | 285,023.9 | 330,321.6 | 22,301 | 25,252 | 24,234 | 47,255.8 | |
Gross Profit | 253,806.3 | 297,875.2 | 18,408 | 19,454 | 19,129 | 36,634.5 | |
Operating Expenses & Income | |||||||
Operating Income | 100,900.5 | 141,094.5 | 7,822 | 6,998 | 1,437 | 9,648 | |
Total Operating Expenses | 122,658.6 | 154,063.3 | 9,465 | 12,456 | 17,692 | 26,986.6 | |
R&D Expenses | 3,709.6 | 7,045.8 | 214 | 162 | - | 162 | |
Selling General & Admin Expenses | 26,295.2 | 24,098.8 | 1,677 | 3,633 | 3,953 | 5,729 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,192.5) | (12,448.1) | (1,324) | (2,227) | (1,649) | (3,005.4) | |
Interest Income | 1,540.9 | 1,497 | 509 | 1,051 | 358 | - | |
Income Tax Expense | 16,992.7 | 26,783.7 | 1,327 | 1,310 | 960 | 1,605 | |
Net Income | |||||||
Net Income | 68,570.1 | 105,572.7 | 5,228 | 4,404 | (1,083) | 1,424 | |
Supplemental | |||||||
EBIT | 102,641.1 | 144,804.5 | 7,879 | 7,941 | 1,526 | 9,066 | |
EBITDA | 126,225.5 | 172,678.5 | 9,667 | 9,914 | 2,161 | 12,569.5 | |