

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 708,936 | 771,133 | 752,318 | 949,689 | 834,284.8 | 1,564,506.8 | |
COGS | 397,524 | 413,422 | 411,951 | 627,307 | 466,375.4 | 845,408.9 | |
Gross Profit | 311,412 | 357,711 | 340,367 | 322,382 | 367,909.4 | 719,097.9 | |
Operating Expenses & Income | |||||||
Operating Income | 191,489 | 203,021 | 121,380 | 124,525 | 145,763.2 | 346,049.6 | |
Total Operating Expenses | 119,923 | 154,690 | 191,000 | 197,857 | 222,146.2 | 373,048.3 | |
R&D Expenses | 16,429 | - | - | 27,322.4 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,433) | (9,700) | (13,450) | (14,464.6) | (11,879.9) | (24,459.9) | |
Interest Income | 2,036 | 1,364 | 2,019.6 | 2,235 | - | - | |
Income Tax Expense | 20,863 | 24,828 | 19,857.1 | 24,902 | 31,228.8 | 53,931.1 | |
Net Income | |||||||
Net Income | 70,222 | 73,534.8 | 63,490.2 | 58,202 | 63,694.1 | 114,009.4 | |
Supplemental | |||||||
EBIT | 113,011 | 144,673 | 338,105.7 | 145,775 | 145,763.2 | 321,190.3 | |
EBITDA | 134,231 | 168,217 | 363,473.7 | 173,335 | 174,739.5 | 374,338.3 | |