

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 261,620.1 | 296,349.9 | 252,825.5 | 282,637.9 | 276,489 | 272,184.6 | |
COGS | 159,494.4 | 183,138.1 | 156,502.8 | 170,264.1 | 172,949.4 | 173,530.1 | |
Gross Profit | 102,125.6 | 113,211.8 | 96,322.7 | 112,373.8 | 103,539.5 | 98,654.5 | |
Operating Expenses & Income | |||||||
Operating Income | 32,733.9 | 37,769.2 | 19,160.3 | 28,264 | 22,368.7 | 18,877.3 | |
Total Operating Expenses | 228,886.2 | 258,580.7 | 233,665.2 | 254,373.9 | 254,120.3 | 253,307.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35,294.7 | 38,602.1 | 40,656.8 | 47,068.4 | 42,358.1 | 42,012.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,549.8) | (2,376.1) | (2,709.2) | (2,199.1) | (3,444) | (3,862.7) | |
Interest Income | 170.1 | 452.8 | 788.1 | 612.6 | 415.1 | 469.3 | |
Income Tax Expense | 6,347.9 | (552) | - | - | - | - | |
Net Income | |||||||
Net Income | 22,407.5 | 29,949.7 | 14,259.1 | 19,201.3 | 17,203.3 | 14,214.2 | |
Supplemental | |||||||
EBIT | 35,968.5 | 38,986.5 | - | - | - | - | |
EBITDA | 31,305.2 | 31,773.8 | - | - | - | - | |