

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 192,087.4 | 129,259.2 | 122,428 | 122,336 | 125,648 | 127,239 | |
COGS | 90,782.6 | 54,435.3 | 50,123 | 49,221 | 50,820 | 51,250 | |
Gross Profit | 101,304.7 | 74,823.9 | 72,305 | 73,115 | 74,828 | 75,989 | |
Operating Expenses & Income | |||||||
Operating Income | 32,136.3 | 24,527.4 | 24,654 | 24,124 | 25,000 | 26,223 | |
Total Operating Expenses | 159,951.1 | 104,731.8 | 97,774 | 98,212 | 100,648 | 101,016 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43,162.3 | 31,004.2 | 28,874 | 28,411 | 28,942 | 29,389 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,830.7) | (6,538.9) | (6,704) | (6,759) | (6,804) | (7,187) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6,137 | 4,046.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 22,842.7 | (9,125.4) | 14,400 | 10,948 | 21,953 | 21,558 | |
Supplemental | |||||||
EBIT | 39,545 | 31,549.1 | 26,552 | 23,457 | 33,811 | 33,325 | |
EBITDA | 77,009.4 | 22,519 | 45,329 | 44,037 | 54,697 | 53,702 | |