

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 276,463.9 | 281,775.8 | 283,797.4 | 37,557 | 40,242.8 | 80,304.9 | |
COGS | 165,847.2 | 139,962.1 | 141,449.7 | 19,127 | 29,239.3 | 47,268.5 | |
Gross Profit | 138,251.4 | 141,813.8 | 142,347.6 | 18,430 | 11,003.5 | 33,036.4 | |
Operating Expenses & Income | |||||||
Operating Income | 35,486.9 | 36,353.9 | 40,913.9 | 5,720 | 5,449.8 | 11,333.7 | |
Total Operating Expenses | 102,764.6 | 105,459.9 | 103,573.1 | 12,710 | 5,553.7 | 21,702.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33,740.2 | 35,181.9 | 33,176.2 | 4,879 | 4,978 | 8,484 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,846.5) | (13,110.2) | (20,300.8) | (2,686) | (2,383.5) | (4,622.4) | |
Interest Income | 538 | 789.1 | 1,288.3 | 133 | 96 | - | |
Income Tax Expense | 7,782 | 5,250.3 | 3,193.5 | 847 | 807.8 | 1,760.8 | |
Net Income | |||||||
Net Income | 9,864 | 3,070.5 | (3,677.6) | (66) | (26.99) | 275 | |
Supplemental | |||||||
EBIT | 36,313.4 | 36,478.9 | 39,040 | 5,474 | 5,449.8 | 10,835.7 | |
EBITDA | 87,808.8 | 97,028.4 | 88,043 | 11,218 | 13,229.1 | 28,267.1 | |