

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 196,451.3 | 27,016 | 31,835 | 360,236 | 32,229 | 33,671.5 | |
COGS | 127,614.2 | 17,654 | 20,789 | 234,002.9 | 20,825 | 21,650 | |
Gross Profit | 68,837.1 | 9,362 | 11,046 | 126,233.2 | 11,404 | 12,021.5 | |
Operating Expenses & Income | |||||||
Operating Income | 25,557.2 | 3,620 | 4,158 | 44,642.1 | 3,769 | 4,035.9 | |
Total Operating Expenses | 42,556.1 | 5,715 | 6,888 | 81,591.1 | 7,635 | 7,985.6 | |
R&D Expenses | 2,334.1 | 334 | 395 | 4,494.1 | 378 | 293 | |
Selling General & Admin Expenses | 11,136.6 | 1,560 | 1,961 | 23,356 | 2,127 | 1,754 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (940.9) | (201) | (506) | (6,530.8) | (420.9) | (228.4) | |
Interest Income | 135.7 | 38 | 63 | 1,106.9 | 63 | - | |
Income Tax Expense | 5,681.4 | 759 | 825 | 8,600.8 | 770 | 838.6 | |
Net Income | |||||||
Net Income | 18,953 | 2,682 | 2,865 | 30,429.2 | 2,560 | 2,767.8 | |
Supplemental | |||||||
EBIT | 25,593.4 | 3,641 | 4,158 | 45,571.9 | 3,769 | - | |
EBITDA | 35,164.9 | 4,899 | 5,723 | 64,234.6 | 5,494 | 5,349.5 | |