

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 444,294.4 | 567,998.4 | 689,014.1 | 70,656 | 71,547 | 71,772 | |
COGS | 226,996.1 | 280,813.5 | 353,648.6 | 36,102 | 36,447 | 20,592.5 | |
Gross Profit | 217,298.3 | 287,185 | 335,365.5 | 34,554 | 35,100 | 71,772 | |
Operating Expenses & Income | |||||||
Operating Income | 50,471 | 67,090.6 | 63,355.5 | 7,351 | 7,647 | 7,072 | |
Total Operating Expenses | 166,827.3 | 212,643.1 | 263,158.1 | 27,203 | 27,453 | 64,700 | |
R&D Expenses | 2,686.5 | 3,054.4 | 3,729.8 | 415 | 403.8 | - | |
Selling General & Admin Expenses | 6,042.4 | 7,071.9 | 7,988 | 12,360 | 838 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,937.8) | (4,163.4) | (11,260.5) | (1,170) | (954) | (773) | |
Interest Income | 264.2 | 505.8 | 874 | 134 | 110 | - | |
Income Tax Expense | 12,930.4 | 20,204 | 15,701.7 | 1,729 | 1,442 | 1,397 | |
Net Income | |||||||
Net Income | 42,349.8 | 48,822.3 | 52,806.4 | 6,057 | 11,473 | 11,369 | |
Supplemental | |||||||
EBIT | 53,721.2 | 75,611.9 | 68,640.2 | 7,793 | 9,223 | 9,127 | |
EBITDA | 66,158.4 | 98,996.8 | 86,984.3 | 9,696 | 11,955 | 11,865 | |