

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 192,087.4 | 120,741 | 122,428 | 122,336 | 125,656.6 | 129,474.3 | |
COGS | 90,782.6 | 50,848 | 50,123 | 49,221 | 71,710.9 | 62,366.9 | |
Gross Profit | 101,304.7 | 69,893 | 72,305 | 73,115 | 53,945.7 | 67,204.6 | |
Operating Expenses & Income | |||||||
Operating Income | 44,062.1 | 30,512 | 23,461 | 19,049 | 25,001.7 | 27,478.1 | |
Total Operating Expenses | 69,168.5 | 46,982 | 48,844 | 54,066 | 28,944 | 39,701.4 | |
R&D Expenses | 1,507.2 | 1,236 | 954 | - | 843.1 | - | |
Selling General & Admin Expenses | 43,162.3 | 28,961 | 28,905 | 28,411 | 28,942 | 21,935 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,639.6) | (6,108) | (6,704) | (6,759) | (6,804.5) | (7,499.1) | |
Interest Income | 7,113 | - | - | - | - | - | |
Income Tax Expense | 6,220 | 3,780 | 4,225 | 4,445 | 3,621.2 | 3,489.1 | |
Net Income | |||||||
Net Income | 22,842.7 | (6,874) | 14,400 | 10,948 | 21,954.5 | 13,140.5 | |
Supplemental | |||||||
EBIT | 40,822.4 | 3,014 | 26,552 | 23,457 | 33,813.3 | 27,980.1 | |
EBITDA | 61,129.6 | 21,035 | 45,329 | 44,037 | 54,700.7 | 48,110.1 | |