

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 326,794.6 | 285,177.6 | 300,596 | 333,563 | 423,517.5 | 509,772.3 | |
COGS | 130,003.5 | 148,294.3 | 128,341.7 | 171,717.3 | 257,102.6 | 328,324.3 | |
Gross Profit | 196,791.1 | 136,883.3 | 172,254.4 | 161,845.7 | 166,414.8 | 181,448 | |
Operating Expenses & Income | |||||||
Operating Income | 15,730.6 | 60,583.1 | (1,960) | 9,662.1 | 3,384.5 | 11,528 | |
Total Operating Expenses | 182,319.9 | 235,794.3 | 176,648.1 | 152,183.5 | 163,030.3 | 169,920 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38,445.5 | 38,971.6 | 34,776.9 | 25,752.4 | 32,265.3 | 36,012.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,179.1) | (11,732.9) | (13,866.5) | (13,685.5) | (13,624.8) | (10,250.1) | |
Interest Income | 11.18 | 11,145.5 | 8,710.3 | 8,418.4 | 5,366.2 | 3,521.6 | |
Income Tax Expense | 7,231.2 | (18,374.5) | 917.7 | 6,363 | 1,535.5 | 3,005.8 | |
Net Income | |||||||
Net Income | 358.1 | 67,833 | (14,140.4) | (5,122.5) | 415.9 | 3,837.6 | |
Supplemental | |||||||
EBIT | 15,767.8 | 61,170.4 | 671.1 | 14,929.3 | 3,384.5 | 11,275.8 | |
EBITDA | 21,498.3 | 65,938.9 | 5,337.4 | 17,572.4 | 7,829.6 | 15,500.8 | |