

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 499,241.5 | 603,695.4 | 596,818.4 | 610,353.9 | 633,499.6 | 642,654.1 | |
COGS | 372,618.8 | 472,329.1 | 453,264.9 | 459,253.3 | 481,504 | 484,337.7 | |
Gross Profit | 126,622.7 | 131,366.3 | 143,553.6 | 151,100.7 | 151,995.6 | 158,316.4 | |
Operating Expenses & Income | |||||||
Operating Income | 43,195.2 | 34,325.7 | 35,061.1 | 35,602 | 34,335.2 | 38,599.8 | |
Total Operating Expenses | 456,046.3 | 569,369.7 | 561,757.3 | 574,751.9 | 599,164.3 | 604,054.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82,703.3 | 96,375.4 | 99,375.1 | 105,779.9 | 107,211.9 | 109,268.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,992.1) | (10,818.1) | (9,995.1) | (8,998.9) | (11,479.8) | (11,521.8) | |
Interest Income | 261.6 | 606.4 | 1,097 | 767 | 882.8 | 907.8 | |
Income Tax Expense | 3,386.5 | (2,700.4) | - | - | - | - | |
Net Income | |||||||
Net Income | 19,845.7 | 10,426 | 21,456.9 | 25,236.4 | 21,612.3 | 27,182 | |
Supplemental | |||||||
EBIT | 35,190.7 | 26,485.8 | - | - | - | - | |
EBITDA | 30,225 | 18,544.4 | - | - | - | - | |