

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 348,887 | 398,706 | 399,879 | 408,335 | 426,952 | - | |
COGS | 163,575 | 193,325 | 194,369 | 193,407 | 203,465 | - | |
Gross Profit | 185,312 | 205,381 | 205,510 | 214,928 | 223,487 | - | |
Operating Expenses & Income | |||||||
Operating Income | 36,971 | 57,546 | 39,886 | 40,738 | 39,424 | - | |
Total Operating Expenses | 311,916 | 341,160 | 359,993 | 367,597 | 387,528 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 150,262 | 166,627 | 165,337 | 175,164 | 183,889 | 134,352.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,456) | (7,264) | (9,356) | (12,557) | (13,808) | (11,281.9) | |
Interest Income | 373 | 740 | 809 | 924 | 897 | 833.1 | |
Income Tax Expense | 8,971 | 14,381.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 15,916 | 46,910 | 15,477 | 12,544 | 11,133 | - | |
Supplemental | |||||||
EBIT | 34,629 | 57,274.8 | - | - | - | - | |
EBITDA | 50,184 | 71,424 | - | - | - | - | |