

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,034,215.4 | 223,553 | 236,035 | 234,478 | 228,285 | 219,864.1 | |
COGS | 960,646.3 | 110,276 | 115,139 | 109,179 | 106,464 | 112,931.8 | |
Gross Profit | 1,073,569.1 | 113,277 | 120,896 | 125,299 | 121,821 | 106,932.3 | |
Operating Expenses & Income | |||||||
Operating Income | 155,965.3 | 7,169 | 14,537 | 17,306 | 18,395 | 20,006.2 | |
Total Operating Expenses | 917,603.8 | 106,108 | 106,359 | 107,993 | 103,426 | 86,926 | |
R&D Expenses | 14,814.4 | 1,665 | 1,962 | - | - | - | |
Selling General & Admin Expenses | 94,223.3 | 11,566 | 10,895 | 9,929 | 10,269 | 46,466 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,839.3) | (1,115) | (2,143) | (2,753) | (2,653) | (2,463.7) | |
Interest Income | 9,763.8 | 162 | 616 | 890 | 460 | 161 | |
Income Tax Expense | 33,636.6 | 2,650 | 4,287 | 3,859 | 4,117 | 4,394.6 | |
Net Income | |||||||
Net Income | 112,565 | 3,566 | 8,752 | 11,621 | 12,158 | 13,130.3 | |
Supplemental | |||||||
EBIT | 155,965.3 | 7,331 | 15,153 | 18,196 | 18,855 | 20,167.2 | |
EBITDA | 384,162.4 | 29,910 | 38,108 | 40,448 | 39,995 | 39,920.3 | |