

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 695,967.1 | 854,711.2 | 739,487 | 889,617 | 944,604 | 936,952.9 | |
COGS | 492,482 | 635,706.2 | 498,948.2 | 604,831.7 | 623,910.2 | 604,941.9 | |
Gross Profit | 203,485 | 219,004.9 | 240,538.8 | 284,785.3 | 320,693.7 | 332,011.1 | |
Operating Expenses & Income | |||||||
Operating Income | 66,833.5 | 62,658.7 | 74,164.6 | 100,407.3 | 120,127 | 126,226 | |
Total Operating Expenses | 629,133.6 | 792,052.4 | 665,322.4 | 789,209.7 | 824,476.9 | 810,727 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77,323.7 | 86,955.7 | 90,451.8 | 122,279.5 | 126,912.6 | 161,340.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,387.9) | (15,334.3) | (16,178) | (18,973.3) | (19,021) | (19,198) | |
Interest Income | 737 | 787.6 | 1,383.2 | 1,333.5 | 1,760 | 8,542.5 | |
Income Tax Expense | 18,404 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 45,486.9 | 39,217.3 | 37,996.2 | 62,000.1 | 78,929.4 | 83,227.4 | |
Supplemental | |||||||
EBIT | 66,833.5 | - | - | - | - | - | |
EBITDA | 88,348.3 | 87,673.5 | - | - | - | - | |