

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 202,958.7 | 283,264.6 | 28,707 | 30,442 | 30,427 | 30,500 | |
COGS | 147,840.2 | 207,455.1 | 21,414 | 22,001 | 21,661 | 21,495 | |
Gross Profit | 55,118.5 | 75,809.5 | 7,293 | 8,441 | 8,766 | 9,005 | |
Operating Expenses & Income | |||||||
Operating Income | 18,873.7 | 29,092.9 | 2,888 | 3,438 | 3,598 | 3,771 | |
Total Operating Expenses | 184,085 | 254,171.6 | 25,819 | 27,004 | 26,829 | 26,729 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34,948.2 | 46,459.2 | 4,369 | 4,973 | 5,058 | 5,139 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,821.5) | (3,267.4) | (577) | (728) | (644) | (702) | |
Interest Income | 329.3 | 917.5 | 84 | 81 | 61 | 82 | |
Income Tax Expense | 4,528 | 6,378.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 11,361.2 | 17,925.7 | 1,495 | 1,641 | 1,582 | 1,810 | |
Supplemental | |||||||
EBIT | 18,883.9 | 29,350.3 | 2,725 | 2,999 | 3,025 | 3,389 | |
EBITDA | 38,580.9 | 53,989.8 | 5,547 | 6,114 | 6,211 | 6,563 | |