

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150,709.8 | 175,663.4 | 194,812.3 | 213,812.4 | 227,631.6 | 238,255.2 | |
COGS | 93,950.3 | 107,577 | 116,871.5 | 127,699.2 | 138,729.3 | 143,158.5 | |
Gross Profit | 56,759.4 | 68,086.4 | 77,940.8 | 86,113.2 | 88,902.3 | 95,096.6 | |
Operating Expenses & Income | |||||||
Operating Income | 18,733.4 | 25,515.4 | 29,605.8 | 31,854.1 | 29,435 | 31,164.8 | |
Total Operating Expenses | 131,976.4 | 150,148 | 165,206.5 | 181,958.3 | 198,196.7 | 207,090.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36,478.5 | 41,150.3 | 14,312.6 | 15,415.3 | 15,935.2 | 52,388.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,649.9) | (3,989.1) | (4,067.4) | (4,010.1) | (5,506.8) | (5,355.8) | |
Interest Income | 12,261.3 | - | 1,915.4 | 1,692 | 1,408.7 | 1,202.3 | |
Income Tax Expense | 3,510.2 | 5,796.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 12,868.2 | 17,384.9 | 19,486.5 | 23,154.3 | 17,150.1 | 17,917.6 | |
Supplemental | |||||||
EBIT | 18,634.6 | 25,745.4 | - | - | - | - | |
EBITDA | 26,213.6 | 32,354.4 | - | - | - | - | |