

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 275,685.1 | 314,461.2 | 29,099 | 29,582 | 29,889 | 29,933 | |
COGS | 163,317.8 | 188,958.7 | 17,288 | 16,854 | 16,890 | 16,990 | |
Gross Profit | 112,367.2 | 125,491.3 | 11,811 | 12,729 | 13,000 | 12,943 | |
Operating Expenses & Income | |||||||
Operating Income | 46,844.5 | 54,739.5 | 5,547 | 6,074 | 7,066 | 12,260 | |
Total Operating Expenses | 228,840.5 | 259,710.5 | 23,552 | 23,509 | 22,824 | 17,673 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66,315.1 | 71,736.5 | 5,292 | 5,748 | 5,062 | 5,946 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,775) | (6,836.8) | (1,062) | (1,197) | (985) | (992) | |
Interest Income | 247 | 380.4 | 98 | 115 | 69 | 123 | |
Income Tax Expense | 3,571 | 7,765.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 44,313 | 62,370.8 | 3,735 | 3,870 | 4,587 | 10,020 | |
Supplemental | |||||||
EBIT | 50,878.6 | - | - | - | - | - | |
EBITDA | 110,350.2 | 142,208.6 | - | - | - | - | |