

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 180,814.8 | 209,421.9 | 215,953.1 | 237,862.6 | 269,267.4 | 275,578.3 | |
COGS | 97,983.6 | 135,007.8 | 135,579.3 | 141,527.5 | 161,655.3 | 167,091.9 | |
Gross Profit | 82,831.3 | 74,414.2 | 80,373.9 | 96,335.1 | 107,612.1 | 108,486.5 | |
Operating Expenses & Income | |||||||
Operating Income | 31,527.1 | 12,594.1 | 16,555.6 | 27,718.8 | 31,123.2 | 28,824.8 | |
Total Operating Expenses | 149,287.8 | 196,827.8 | 199,397.5 | 210,143.8 | 238,144.2 | 246,753.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,223.1 | 23,248.6 | 23,025.4 | 25,322.2 | 29,706 | 30,185.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,582.5) | (4,819.3) | (6,129.1) | (6,850.3) | (7,437.4) | (7,561.5) | |
Interest Income | 401.9 | 916 | 727.3 | 769.7 | 1,339.2 | 1,336.1 | |
Income Tax Expense | 5,157.9 | (2,007.8) | - | - | - | - | |
Net Income | |||||||
Net Income | 23,718.9 | 11,825.3 | 10,684.9 | 17,300.4 | 20,025.8 | 17,512.4 | |
Supplemental | |||||||
EBIT | 31,104.5 | 12,374.2 | - | - | - | - | |
EBITDA | 45,638.4 | 31,042.6 | - | - | - | - | |