

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 423,068.6 | 555,686.2 | 623,950.7 | 691,241.9 | 703,261.7 | 738,630.9 | |
COGS | 171,106.7 | 218,430.4 | 243,745.7 | 271,051.7 | 335,909.8 | 291,581.4 | |
Gross Profit | 251,961.9 | 337,255.8 | 380,205.1 | 420,190.2 | 367,352 | 447,049.5 | |
Operating Expenses & Income | |||||||
Operating Income | (4,575.4) | 17,090.5 | 20,867 | 25,325.9 | 27,951.5 | 48,478.8 | |
Total Operating Expenses | 266,924.7 | 319,017.4 | 359,338.1 | 394,864.3 | 339,400.4 | 398,570.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,425.7 | 22,587.5 | 77,769.5 | 84,675.3 | 87,215.9 | 86,165.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,245.2) | (3,625.4) | (2,959.6) | (1,622.2) | (6,692.9) | (7,095.5) | |
Interest Income | 7,649.1 | 3,238.5 | 336.7 | 1,343.8 | 6,417.9 | 413.7 | |
Income Tax Expense | 4,462 | 1,877 | 639.2 | 2,008.7 | 2,402.3 | 2,965.5 | |
Net Income | |||||||
Net Income | (17,619.8) | 8,719 | 16,055.5 | 21,033.1 | 19,380.6 | 36,124 | |
Supplemental | |||||||
EBIT | (4,912.6) | 15,268.8 | 21,203.7 | 25,604.4 | 27,951.5 | 48,693.2 | |
EBITDA | 55,283.7 | 72,706.2 | 81,350.2 | 86,349 | 93,546 | 113,595.8 | |