

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 189,126.3 | 211,097.8 | 216,764.6 | 253,781.3 | 210,949.3 | 207,665 | |
COGS | 118,607.3 | 139,240.5 | 132,011.9 | 162,101 | 109,971.7 | 110,692.3 | |
Gross Profit | 70,519 | 71,857.3 | 84,752.7 | 91,680.3 | 100,977.5 | 96,972.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8,065.8 | 4,945.2 | 8,291.9 | 9,656.2 | 11,877.3 | 9,832.5 | |
Total Operating Expenses | 62,453.3 | 66,912.1 | 78,093.4 | 82,024.1 | 89,100.2 | 87,140.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33,749.1 | 35,540.9 | 42,198.3 | 43,984.6 | 90,946.5 | 55,249 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,681.5) | (8,370.6) | (7,997.2) | (6,861) | (6,178.2) | (5,514.1) | |
Interest Income | 7,567.9 | 8,289.5 | 7,537.6 | 6,171.5 | 5,713.1 | 2,663 | |
Income Tax Expense | (3,476.8) | (1,899.9) | (2,114.1) | 535.6 | 863 | 1,039.1 | |
Net Income | |||||||
Net Income | 4,766.9 | (3,378.5) | 905.9 | 1,660.9 | 2,788.3 | 3,649.6 | |
Supplemental | |||||||
EBIT | 8,948.1 | 3,445.3 | 7,118.9 | 9,475.9 | 11,877.3 | 9,997.2 | |
EBITDA | 15,442.1 | 10,530.2 | 13,967.1 | 16,295.5 | 19,661.4 | 19,053 | |