
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 785,837 | 807,430 | 868,581 | 892,681 | 937,136.1 | 912,602.5 | |
COGS | 435,332 | 455,675 | 484,364 | 490,231 | 518,474.1 | 503,565.6 | |
Gross Profit | 350,505 | 351,755 | 384,217 | 402,450 | 418,662 | 409,036.8 | |
Operating Expenses & Income | |||||||
Operating Income | (20,971) | (13,540) | 3,441 | 13,390 | 27,081.2 | 21,716.6 | |
Total Operating Expenses | 371,314 | 363,315 | 380,776 | 389,060 | 391,580.8 | 469,478.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 363,750 | 149,207 | 381,022 | 389,534 | 373,475 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,089) | (1,242) | (753) | (832) | (815.7) | (729.2) | |
Interest Income | 377 | 264 | 446 | 337 | 444 | - | |
Income Tax Expense | (6,653) | (4,432) | 1,321 | 5,507 | (23,120) | 4,810.9 | |
Net Income | |||||||
Net Income | (2,504) | (8,059) | 1,871 | 7,309 | (53,224) | (44,985.6) | |
Supplemental | |||||||
EBIT | (20,594) | (11,249) | 3,977 | 13,728 | 27,081.2 | 26,034.6 | |
EBITDA | 36,566 | 34,537 | 50,437 | 59,188 | 68,658.6 | 62,918.2 | |