

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 324,505.7 | 322,132 | 371,622 | 400,278 | 447,597.5 | 517,831.4 | |
COGS | 247,918.3 | 244,545 | 280,664 | 310,879 | 314,016.4 | - | |
Gross Profit | 76,587.4 | 77,587 | 371,622 | 89,399 | 133,581.1 | 334,571.5 | |
Operating Expenses & Income | |||||||
Operating Income | 27,266.5 | 28,435 | 32,358 | 32,287 | 18,965.3 | 24,042.7 | |
Total Operating Expenses | 51,964.5 | 51,182 | 339,264 | 57,112 | 114,615.8 | 310,527.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48,434.8 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,888.3) | (2,092) | (3,246) | (3,906) | (4,002.3) | (3,752.2) | |
Interest Income | 1,888.3 | - | - | - | - | - | |
Income Tax Expense | 5,207.6 | 5,704 | 5,968 | 4,829 | 1,890.1 | 3,088.6 | |
Net Income | |||||||
Net Income | 19,662.2 | 20,120 | 22,381 | 14,405 | 12,056.8 | 15,956.3 | |
Supplemental | |||||||
EBIT | 27,266.5 | 28,435 | 32,358 | 23,977 | 18,700.3 | 22,743.4 | |
EBITDA | 30,796.3 | 31,835 | 36,330 | 28,076 | 23,061.3 | 27,026.2 | |