

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 178,430 | 264,597.4 | 28,707 | 30,442 | 30,350.7 | 99,415.5 | |
COGS | 129,966.3 | 193,783.8 | 21,414 | 22,001 | 21,606.7 | 71,502 | |
Gross Profit | 48,463.7 | 70,813.7 | 7,293 | 8,441 | 8,744 | 27,914.6 | |
Operating Expenses & Income | |||||||
Operating Income | 15,723.3 | 26,465 | 2,759 | 3,047 | 3,698.7 | 9,595.9 | |
Total Operating Expenses | 31,862.8 | 43,637.9 | 4,534 | 5,394 | 5,045.3 | 18,318.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30,722.9 | 43,397.5 | 4,369 | 4,973 | 5,058 | 15,524.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,601.3) | (3,052) | (577) | (822) | (738.1) | (2,519.5) | |
Interest Income | 289.5 | 857.1 | 98 | 116 | 102 | 292 | |
Income Tax Expense | 3,980.6 | 5,957.8 | 654 | 630 | 797 | 2,144.9 | |
Net Income | |||||||
Net Income | 9,987.7 | 16,744.4 | 1,495 | 1,641 | 1,578 | 5,031.8 | |
Supplemental | |||||||
EBIT | 15,741.4 | 25,890.1 | 2,924 | 3,093 | 3,113.2 | 9,697.3 | |
EBITDA | 34,079.3 | 50,567.7 | 4,678 | 6,208 | 6,291.2 | 20,127.2 | |