

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 201,910 | 272,746 | 289,696 | 275,111 | 249,096 | 3,259,419.4 | |
COGS | 97,485 | 137,321 | 168,788 | 153,403 | 143,143 | 2,295,071.7 | |
Gross Profit | 104,425 | 135,425 | 120,908 | 121,708 | 105,953 | 964,347.8 | |
Operating Expenses & Income | |||||||
Operating Income | 25,640 | 50,335 | 21,520 | 48,109 | 38,464 | 529,028.1 | |
Total Operating Expenses | 87,853 | 75,132 | 21,520 | 73,599 | 67,489 | 522,501.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32,848 | 34,371 | 33,544 | 35,521 | 33,477 | 162,152.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,598) | (6,896) | (9,047) | (10,266) | (9,336) | (94,204.5) | |
Interest Income | 5,435 | 1,020 | 6,860 | 3,226 | 2,925 | 52,470.9 | |
Income Tax Expense | 185 | 13,869 | 5,181 | 9,739 | 4,556 | 109,827.9 | |
Net Income | |||||||
Net Income | 9,032 | 38,956 | 21,520 | (44,271) | 6,767 | 135,280.3 | |
Supplemental | |||||||
EBIT | 20,715 | 25,646 | 21,520 | 44,665 | 21,618 | 548,872.9 | |
EBITDA | 43,290 | 43,290 | 38,011 | 57,879 | 35,620 | 711,746.9 | |