

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 394,735.1 | 70,265 | 73,585 | 75,011 | 88,893.2 | 158,810.1 | |
COGS | 231,907 | 38,198 | 40,753 | 40,631 | 48,748.3 | 86,709.2 | |
Gross Profit | 187,649.8 | 32,067 | 32,832 | 34,380 | 40,144.9 | 72,100.9 | |
Operating Expenses & Income | |||||||
Operating Income | 66,530.3 | 11,470 | 11,105 | 11,411 | 12,119.5 | 22,343.4 | |
Total Operating Expenses | 121,119.4 | 20,597 | 21,727 | 22,969 | 28,025.4 | 49,704.7 | |
R&D Expenses | 624 | 107 | 132 | 142 | 152 | - | |
Selling General & Admin Expenses | 27,357 | 4,229 | 4,077 | 4,381 | 4,961 | 8,809 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,249.7) | (698) | (1,115) | (1,440) | (3,151.8) | (3,850) | |
Interest Income | 1,694.6 | 220 | 690 | 706 | 858 | - | |
Income Tax Expense | 14,148.1 | 1,778 | 1,859 | 1,982 | 2,067.3 | 4,024.6 | |
Net Income | |||||||
Net Income | 44,966.6 | (1,063) | (40,788) | 9,116 | 5,941.5 | 11,718.6 | |
Supplemental | |||||||
EBIT | 72,862.1 | 10,405 | 10,945 | 11,427 | 11,522.8 | 21,563.7 | |
EBITDA | 100,698.6 | 14,592 | 15,019 | 15,797 | 16,938.5 | 31,274.3 | |