

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,271,584.1 | 1,393,542.2 | 1,531,660.5 | 1,706,381.4 | 1,861,971.9 | 1,976,828.8 | |
COGS | 729,018.2 | 916,611.7 | 1,072,346.1 | 1,192,181.9 | 1,385,425.4 | 1,481,324.9 | |
Gross Profit | 542,565.9 | 476,930.5 | 434,042.6 | 514,199.6 | 476,546.4 | 495,503.9 | |
Operating Expenses & Income | |||||||
Operating Income | 176,582.3 | 62,227.1 | 47,326.8 | 102,429 | 111,450.1 | 102,980.8 | |
Total Operating Expenses | 346,419 | 443,856.9 | 411,987.6 | 411,770.6 | 365,096.4 | 392,523.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97,406.1 | 117,135.1 | 84,585.3 | 78,108.8 | 82,059.8 | 257,330.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41,094.2) | (46,213.7) | (75,984.9) | (85,890.1) | (78,895.4) | (78,534.9) | |
Interest Income | 12,719.5 | 17,060.2 | 6,025.8 | 64,260 | 49,090.7 | 25,931.2 | |
Income Tax Expense | 156.5 | 7,641.9 | (4,735) | 17,563.6 | 21,830.6 | 17,854.3 | |
Net Income | |||||||
Net Income | 144,169.3 | 9,582.7 | 12,252.2 | 11,848.7 | 30,075.8 | 21,806.3 | |
Supplemental | |||||||
EBIT | 196,845.1 | 63,438.3 | 88,992.2 | 117,329.5 | 111,450.1 | 111,926.7 | |
EBITDA | 346,622.6 | 266,677 | 323,185.7 | 191,097.9 | 365,311.6 | 385,252 | |