
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 302,181.5 | 192,886.4 | 145,696 | 163,072.1 | 166,623.6 | 176,485.7 | |
COGS | 154,538.1 | 104,488.1 | 86,384.3 | 98,586.9 | 95,010.2 | 96,138.6 | |
Gross Profit | 147,643.5 | 88,398.3 | 59,311.7 | 64,485.2 | 71,613.3 | 80,347.1 | |
Operating Expenses & Income | |||||||
Operating Income | 81,276.4 | 17,658.6 | (14,033.1) | 2,215.8 | 5,082.6 | 6,043.5 | |
Total Operating Expenses | 66,367.1 | 70,739.7 | 73,668.8 | 62,269.4 | 66,530.8 | 74,303.6 | |
R&D Expenses | 273.6 | 586.2 | 249 | 759.2 | 857.4 | 1,120.4 | |
Selling General & Admin Expenses | 52,146.9 | 65,326.9 | 63,675.1 | 61,510.7 | 65,456.9 | 52,815.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (818) | (475.2) | (881.8) | (775.6) | (763.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 18,975.4 | 4,668.6 | 83 | 116.3 | 2,469.2 | 2,469.2 | |
Net Income | |||||||
Net Income | 64,303.5 | 12,664.9 | (13,655.8) | 747.4 | 2,937.1 | 2,043.5 | |
Supplemental | |||||||
EBIT | 83,278.9 | 18,151.4 | (13,097.6) | 1,745.6 | 5,082.6 | 5,727.5 | |
EBITDA | 90,840.6 | 31,386 | 1,533.8 | 16,628.7 | 16,401.8 | 16,159.5 | |