
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 177,006 | 235,717 | 196,913 | 201,263.3 | 184,444.6 | 208,593.7 | |
COGS | 122,053.2 | 161,735 | 118,268 | 142,027.1 | 162,852.1 | 177,874.9 | |
Gross Profit | 54,952.8 | 73,982 | 76,531 | 59,236.2 | 21,592.5 | 30,718.7 | |
Operating Expenses & Income | |||||||
Operating Income | 25,424.9 | 50,190 | 26,229 | 19,684.7 | 16,362.1 | 25,521.5 | |
Total Operating Expenses | 37,330.2 | 34,327 | 34,162 | 39,551.5 | 5,230.4 | 5,197.2 | |
R&D Expenses | 304.9 | 268 | 320 | - | - | - | |
Selling General & Admin Expenses | 36,705.7 | 4,312 | 4,141 | 5,030.2 | 5,126 | 5,396 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (809.9) | (516) | (469) | (618.1) | (1,217.1) | (1,427) | |
Interest Income | 5,625.1 | - | - | - | - | - | |
Income Tax Expense | 6,768.3 | 14,066 | 8,173 | 10,153 | 7,258.5 | 9,675.8 | |
Net Income | |||||||
Net Income | 17,773.9 | 35,465 | 21,369 | 18,377.7 | 12,299.8 | 20,593.5 | |
Supplemental | |||||||
EBIT | 24,253.2 | 48,680 | 30,053 | 29,240.4 | 20,961.4 | 28,165.7 | |
EBITDA | 44,777.6 | 65,485 | 45,042 | 47,670.1 | 41,094.8 | 51,528.5 | |