

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 242,354.7 | 28,103 | 29,099 | 29,583 | 29,890 | 29,871.6 | |
COGS | 143,572.7 | 16,887 | 17,288 | 16,854 | 16,890 | 16,966.4 | |
Gross Profit | 98,782 | 11,216 | 11,811 | 12,729 | 13,000 | 12,905.2 | |
Operating Expenses & Income | |||||||
Operating Income | 43,307 | 6,596 | 5,466 | 5,817 | 6,615 | 12,300.3 | |
Total Operating Expenses | 57,601 | 6,323 | 6,345 | 6,912 | 6,385 | 604.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,106.8 | 2,183 | 2,176 | 2,280 | 1,856 | 1,329 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,197.7) | (611) | (1,061) | (1,197) | (985) | (990.3) | |
Interest Income | 217.1 | 34 | 82 | 115 | 69 | 105 | |
Income Tax Expense | 3,139.2 | 694 | 846 | 915 | 1,099 | 1,227.2 | |
Net Income | |||||||
Net Income | 38,955.5 | 5,574 | 3,735 | 3,870 | 4,587 | 10,158.3 | |
Supplemental | |||||||
EBIT | 43,162.3 | 6,518 | 5,640 | 5,946 | 6,664 | 12,324.3 | |
EBITDA | 97,008.8 | 12,709 | 11,790 | 11,890 | 12,853 | 18,452.4 | |