
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90,802 | 91,169 | 94,823 | 636,743.4 | 90,312.7 | 182,341.8 | |
COGS | 55,524 | 56,981 | 59,674 | 400,103.8 | 56,631.2 | 115,699.2 | |
Gross Profit | 35,278 | 34,188 | 35,149 | 236,639.6 | 33,681.4 | 66,642.7 | |
Operating Expenses & Income | |||||||
Operating Income | 12,103 | 11,827 | 30,621 | 32,936.7 | 10,858.4 | 12,545.4 | |
Total Operating Expenses | 23,306 | 22,361 | 4,528 | 203,702.9 | 22,823 | 54,097.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,048 | 7,385 | 8,432 | 72,670.6 | 9,609 | 14,647 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,738) | (1,513) | (2,612) | (20,919.5) | (2,818) | (5,060.5) | |
Interest Income | 315 | 288 | 586 | 4,451.1 | 610 | - | |
Income Tax Expense | 3,067 | 3,013 | 2,932 | 23,956.8 | 2,337 | 5,210.8 | |
Net Income | |||||||
Net Income | 5,120 | 4,195 | 28,853 | 33,566 | 2,933 | 10,125.6 | |
Supplemental | |||||||
EBIT | 12,335 | 12,100 | 35,151 | 81,394.2 | 10,858.4 | 22,202.6 | |
EBITDA | 16,401.8 | 16,072.9 | 39,519.6 | 113,554.1 | 15,520.4 | 31,133.6 | |