

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 221,420.7 | 333,047.1 | 27,775 | 24,620 | 21,042 | 21,535 | |
COGS | 155,959.8 | 244,861.9 | 19,994 | 17,800 | 14,906 | 15,164 | |
Gross Profit | 65,460.9 | 88,185.2 | 7,781 | 6,820 | 6,136 | 6,371 | |
Operating Expenses & Income | |||||||
Operating Income | 29,864.4 | 35,963.4 | 2,934 | 101 | 1,745 | 1,913 | |
Total Operating Expenses | 191,556.3 | 297,083.7 | 24,841 | 24,519 | 19,297 | 19,622 | |
R&D Expenses | 4,239.9 | 5,941.7 | 591 | 587 | 558 | 559 | |
Selling General & Admin Expenses | 27,569.5 | 39,846.1 | 3,750 | 3,700 | 3,371 | 3,175 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,466.3) | (6,758.5) | (993) | (999) | (969) | (966) | |
Interest Income | 133.8 | 503.5 | 168 | 151 | 208 | 192 | |
Income Tax Expense | 6,483.3 | 7,318 | - | - | - | - | |
Net Income | |||||||
Net Income | 17,762.2 | 19,962.2 | 1,332 | (2,303) | 428 | 544 | |
Supplemental | |||||||
EBIT | 29,619.5 | 35,829.1 | 2,876 | (971) | 1,819 | 1,998 | |
EBITDA | 38,189.8 | 50,565.8 | 4,401 | 2,539 | 3,129 | 3,274 | |