
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 469,621.1 | 642,920.5 | 675,332.8 | 836,867 | 1,088,025.1 | 1,314,286.1 | |
COGS | 384,121.3 | 479,017.9 | 558,885.1 | 680,266.6 | 805,720.7 | 974,516 | |
Gross Profit | 85,499.8 | 163,902.6 | 116,447.7 | 156,600.3 | 282,304.4 | 339,770 | |
Operating Expenses & Income | |||||||
Operating Income | 46,875.6 | 116,618.1 | 62,169.1 | 102,341.6 | 205,143.9 | 277,950 | |
Total Operating Expenses | 422,745.5 | 526,302.4 | 613,163.7 | 734,525.4 | 882,881.2 | 1,036,336.1 | |
R&D Expenses | - | 7.131 | 0.828 | 4.179 | 224.6 | 117.3 | |
Selling General & Admin Expenses | 17,014.5 | 19,877.4 | 26,176.8 | 25,559 | 41,351.6 | 50,008.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,480.8) | (8,457.2) | (11,503.3) | (11,731.4) | (8,331.8) | (7,137) | |
Interest Income | 354.2 | 132.3 | 2,743.4 | 2,986.5 | 6,537.7 | 7,488.6 | |
Income Tax Expense | 11,358 | 7,499.2 | - | - | - | - | |
Net Income | |||||||
Net Income | (3,603.7) | 102,473 | 47,723.1 | 74,034.1 | 160,482 | 200,964.1 | |
Supplemental | |||||||
EBIT | 46,891.3 | 116,618.1 | 66,158.9 | 103,538.3 | 210,026.2 | 279,483 | |
EBITDA | 67,953.6 | 129,313.9 | 81,492 | 127,871.5 | 239,676.5 | 304,476.6 | |