
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96,732.7 | 135,281 | 169,161.9 | 187,479.1 | 248,330 | 304,497.5 | |
COGS | 66,344.5 | 82,084 | 92,015.7 | 97,121.2 | 120,113.5 | 148,619.1 | |
Gross Profit | 30,388.2 | 53,197 | 77,146.2 | 90,357.9 | 128,216.5 | 155,878.5 | |
Operating Expenses & Income | |||||||
Operating Income | (6,421.4) | 18,882.1 | 34,362.6 | 50,444.7 | 70,337.2 | 82,188.3 | |
Total Operating Expenses | 102,065.8 | 116,095.7 | 131,938.2 | 139,492.9 | 177,992.8 | 222,309.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34,915.8 | 33,322.1 | 39,515.3 | 41,988.2 | 32,681.7 | 39,405.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32,736.6) | (35,600.2) | (44,699.5) | (54,437.3) | (59,542.8) | (44,332.6) | |
Interest Income | 37,526.8 | 11,303 | 141,617.5 | 5,665.5 | 4,024 | 3,715.9 | |
Income Tax Expense | (3,078.4) | 5,087.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 40,248 | 16,698.9 | 138,340.9 | 34,358.8 | 79,133.6 | 98,214.6 | |
Supplemental | |||||||
EBIT | (5,333.1) | 19,185.3 | 221,475.4 | 111,568.2 | 207,905.1 | 212,784.8 | |
EBITDA | - | 82,672 | 237,949.8 | 128,014.9 | 225,902.7 | 229,180.3 | |