

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,795,398.5 | 223,553 | 236,035 | 2,556,888.8 | 228,285 | 222,569.7 | |
COGS | 847,866.4 | 110,276 | 115,139 | 1,190,553.3 | 106,464 | 107,025.2 | |
Gross Profit | 947,532.1 | 113,277 | 120,896 | 1,366,335.5 | 121,821 | 115,544.5 | |
Operating Expenses & Income | |||||||
Operating Income | 137,655 | 7,169 | 14,537 | 188,715 | 18,395 | 18,762.3 | |
Total Operating Expenses | 809,877.1 | 106,108 | 106,359 | 1,177,620.4 | 103,426 | 96,782.2 | |
R&D Expenses | 13,075.2 | 1,665 | 1,962 | - | - | - | |
Selling General & Admin Expenses | 83,161.5 | 11,566 | 10,895 | 108,271.8 | 10,269 | 7,034 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,449.3) | (1,115) | (2,143) | (30,020.4) | (2,653) | (2,483.4) | |
Interest Income | 1,831.8 | 162 | 616 | 9,705.1 | 460 | 161 | |
Income Tax Expense | 29,687.6 | 2,650 | 4,287 | 42,080.9 | 4,117 | 4,169.1 | |
Net Income | |||||||
Net Income | 99,349.8 | 3,566 | 8,752 | 126,722.4 | 12,158 | 12,292.2 | |
Supplemental | |||||||
EBIT | 137,655 | 7,331 | 13,566 | 198,420.1 | 18,855 | 19,172.3 | |
EBITDA | 339,061.8 | 29,910 | 20,786 | 441,069.3 | 39,995 | 39,546.4 | |