

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 971,016 | 98,954 | 80,452 | 79,929 | 76,548 | 76,394 | |
COGS | 256,988.1 | 26,403 | 19,057 | 17,731 | 17,218.1 | 23,748 | |
Gross Profit | 714,027.9 | 72,551 | 61,395 | 62,198 | 59,330.9 | 52,646 | |
Operating Expenses & Income | |||||||
Operating Income | 189,429.2 | 14,060 | 16,964 | 18,623 | 17,981 | 17,467 | |
Total Operating Expenses | 521,727.3 | 53,445 | 44,431 | 43,575 | 41,350.9 | 35,179 | |
R&D Expenses | 1,647.1 | 177 | 821 | 849 | 196.9 | - | |
Selling General & Admin Expenses | 15,854.8 | 1,950 | 1,750 | 1,740 | 5,466 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26,415.8) | (2,640) | (4,264) | (4,416) | (3,335) | (3,277.2) | |
Interest Income | 3,373.5 | 290 | 522 | 1,041 | 465 | 658 | |
Income Tax Expense | 50,559.1 | (2,914) | 4,332 | 3,725 | 4,364 | 4,448 | |
Net Income | |||||||
Net Income | 13,458.9 | 44,913 | 13,734 | 18,336 | 6,974 | 12,978 | |
Supplemental | |||||||
EBIT | 142,763.3 | 22,280 | 5,361 | 29,282 | 19,817 | 25,085 | |
EBITDA | 347,527.5 | 39,394 | 22,889 | 46,226 | 37,121 | 41,538 | |