

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 444,294.4 | 58,391 | 67,797 | 70,656 | 71,547 | 71,510.9 | |
COGS | 221,711.2 | 28,868 | 35,669 | 35,167 | 52,876.2 | 33,784.4 | |
Gross Profit | 222,583.2 | 29,523 | 32,128 | 35,489 | 35,100 | 40,966.3 | |
Operating Expenses & Income | |||||||
Operating Income | 50,471 | 6,897 | 6,234 | 7,351 | 7,647 | 7,041 | |
Total Operating Expenses | 166,827.3 | 21,860 | 25,894 | 28,138 | 9,165.5 | 48,928.2 | |
R&D Expenses | 2,686.5 | 314 | 367 | - | 392.3 | - | |
Selling General & Admin Expenses | 5,637.2 | 727 | 11,619 | 894 | 838 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,937.8) | (428) | (1,108) | (1,170) | (954) | (746) | |
Interest Income | 264.2 | 52 | 86 | 134 | 110 | - | |
Income Tax Expense | 12,930.4 | 2,077 | 1,545 | 1,729 | 1,442 | 1,389.9 | |
Net Income | |||||||
Net Income | 42,349.8 | 5,019 | 5,196 | 6,057 | 11,473 | 6,884.9 | |
Supplemental | |||||||
EBIT | 58,010.8 | 7,365 | 6,754 | 9,164 | 9,333 | 8,683 | |
EBITDA | 76,180.7 | 9,769 | 9,740 | 12,729 | 12,596 | 11,429.9 | |