

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 629,370 | 756,376 | 780,938 | 129,947,103.1 | 847,640 | 853,500 | |
COGS | 425,234 | 514,713 | 540,956 | 87,905,998.8 | 589,181.4 | 591,457.2 | |
Gross Profit | 204,136 | 241,663 | 239,982 | 42,041,104.3 | 258,458.5 | 262,042.8 | |
Operating Expenses & Income | |||||||
Operating Income | 72,256 | 87,139 | 75,475 | 13,370,536.1 | 61,737.6 | 62,494.2 | |
Total Operating Expenses | 131,878 | 154,523 | 164,507 | 28,670,568.2 | 196,720.9 | 199,547.5 | |
R&D Expenses | 20,845 | 22,653 | 24,434 | - | - | - | |
Selling General & Admin Expenses | 93,157 | 107,845 | 111,650 | 21,278,357.8 | 139,867 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,627) | (1,457) | (2,815) | (430,278.5) | (2,943.1) | (3,428.8) | |
Interest Income | 141 | 450 | 1,480 | 537,141 | 2,256 | - | |
Income Tax Expense | 20,337 | 22,387 | 18,987 | 3,457,314.7 | 15,485 | 17,217.9 | |
Net Income | |||||||
Net Income | 37,262 | 54,307 | 42,446 | 4,985,447.8 | 7,830 | 7,763.5 | |
Supplemental | |||||||
EBIT | 72,257 | 79,454 | 64,088 | 8,786,922.5 | 61,737.6 | 58,775.2 | |
EBITDA | 131,260 | 144,910 | 141,251 | 22,185,588.7 | 150,545.9 | 141,284.9 | |