
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 641.3 | 319.4 | 84,039 | 84,284 | 87,032 | 87,033 | |
COGS | 337.2 | 166.6 | 40,848 | 41,164 | 43,362 | 43,363 | |
Gross Profit | 304.2 | 152.9 | 43,191 | 43,120 | 43,670 | 43,670 | |
Operating Expenses & Income | |||||||
Operating Income | 142.5 | 70.64 | 19,886 | 20,451 | 19,748 | 19,749 | |
Total Operating Expenses | 498.9 | 248.8 | 64,153 | 63,833 | 67,284 | 67,284 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 161.7 | 82.24 | 23,305 | 22,669 | 23,922 | 23,921 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.511025) | (2.944786) | (925) | (907) | (877) | (876) | |
Interest Income | 0.407887 | 1.195833 | 473 | 469 | 430 | 431 | |
Income Tax Expense | 25.61 | 14.08 | - | - | - | - | |
Net Income | |||||||
Net Income | 117.9 | 57.08 | 14,879 | 15,974 | 16,046 | 16,045 | |
Supplemental | |||||||
EBIT | 149.5 | 70.64 | - | - | - | - | |
EBITDA | 169.9 | 85.01 | - | - | - | - | |