
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 676.3 | 527.2 | 88,898 | 91,361 | 94,425 | 97,263 | |
COGS | 452.8 | 346.7 | 59,201 | 58,698 | 58,766 | 61,120 | |
Gross Profit | 223.6 | 180.5 | 29,697 | 32,663 | 35,659 | 36,143 | |
Operating Expenses & Income | |||||||
Operating Income | 36.71 | 43.15 | 8,992 | 11,914 | 13,832 | 13,912 | |
Total Operating Expenses | 639.6 | 484.1 | 79,906 | 79,447 | 80,593 | 83,351 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 135.6 | 104.5 | 15,336 | 15,759 | 16,501 | 16,784 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.11) | (9.872846) | (1,973) | (2,070) | (1,812) | (1,770) | |
Interest Income | 1.404494 | 0.968801 | 764 | 810 | 507 | 663 | |
Income Tax Expense | 0.250802 | 11.04 | - | - | - | - | |
Net Income | |||||||
Net Income | 20.01 | 20.05 | 2,354 | 4,972 | 12,404 | 11,224 | |
Supplemental | |||||||
EBIT | 35.03 | 43.55 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |