

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,102,506.4 | 156,173 | 147,147 | 145,546 | 138,494 | 137,056 | |
COGS | 785,027 | 118,945 | 102,627 | 98,412 | 92,372 | 92,830.6 | |
Gross Profit | 317,479.4 | 37,228 | 44,520 | 47,134 | 46,122 | 44,225.4 | |
Operating Expenses & Income | |||||||
Operating Income | 119,408.7 | 9,479 | 15,148 | 18,295 | 18,531 | 16,751 | |
Total Operating Expenses | 203,272.6 | 27,223 | 29,372 | 28,839 | 27,591 | 27,474.4 | |
R&D Expenses | 13,624.5 | 1,631 | 1,741 | - | 1,793.5 | - | |
Selling General & Admin Expenses | 195,564.7 | 26,107 | 25,661 | 27,351 | 26,571 | 19,820 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,884.6) | (1,476) | (2,617) | (2,270) | (1,582) | (741.6) | |
Interest Income | 778 | 171 | 411 | 592 | 257 | - | |
Income Tax Expense | 24,670.6 | 2,045 | 3,275 | 4,331 | 4,443 | 3,858.8 | |
Net Income | |||||||
Net Income | 77,983.4 | 5,567 | 9,554 | 20,888 | 12,656 | 10,996 | |
Supplemental | |||||||
EBIT | 100,021.4 | 8,551 | 16,401 | 18,634 | 18,579 | 16,858 | |
EBITDA | 155,405.9 | 17,563 | 24,399 | 26,139 | 25,736 | 24,174.5 | |