
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 185,147.9 | 249,742.7 | 312,067.5 | 266,810 | 296,965.7 | 328,036.3 | |
COGS | 148,517.3 | 175,447 | 222,556.4 | 194,609.6 | 211,030.2 | 227,699.4 | |
Gross Profit | 36,630.6 | 74,295.7 | 89,511 | 72,200.4 | 85,935.5 | 100,336.9 | |
Operating Expenses & Income | |||||||
Operating Income | 13,924.1 | 46,813.3 | 58,101.2 | 39,986.5 | 38,734.8 | 40,235.8 | |
Total Operating Expenses | 171,617.1 | 204,392.6 | 254,343.4 | 226,937 | 258,230.8 | 287,800.5 | |
R&D Expenses | 60.62 | 0.601 | - | - | - | - | |
Selling General & Admin Expenses | 21,213.5 | 26,905.8 | 29,800.9 | 30,206.4 | 34,462.4 | 47,282.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (738.4) | (643.3) | (762.9) | (601.3) | (598.7) | (602.4) | |
Interest Income | 7,772.6 | 1,167.3 | 12,219.1 | 17,839.5 | 3,696.7 | 2,900.7 | |
Income Tax Expense | 3,487.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15,218.1 | 35,770.8 | 55,076 | 44,911.6 | 63,873.2 | 124,880.7 | |
Supplemental | |||||||
EBIT | 13,530.8 | 47,430.9 | 71,408 | 58,432.4 | 86,791.6 | 180,866.9 | |
EBITDA | - | 56,326.3 | 80,656.3 | 68,639.3 | 98,912.2 | 193,649.9 | |