
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 505,460 | 597,008 | 702,692 | 781,585 | 840,954 | 873,528 |
COGS | 299,276 | 355,490 | 423,185 | 460,072 | 499,378 | 519,686 |
Gross Profit | 206,184 | 241,518 | 279,507 | 321,513 | 341,576 | 353,842 |
Operating Expenses & Income | ||||||
Operating Income | 53,849 | 63,632 | 57,358 | 70,407 | 72,155 | 74,261 |
Total Operating Expenses | 451,611 | 533,376 | 645,334 | 711,178 | 768,799 | 799,267 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 152,104 | 177,432 | 221,039 | 251,092 | 268,696 | 278,769 |
Earnings from Continuing Operations | ||||||
Interest Expense | (14,950) | (14,471) | (17,192) | (17,577) | (18,416) | (18,977) |
Interest Income | 1,778 | 4,182 | 17,609 | 11,910 | 7,662 | 6,164 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 28,495 | 23,909 | 65,689 | 26,735 | 19,431 | 31,287 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |