
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113,249.9 | 140,980.9 | 176,220.5 | 210,779.4 | 243,082.5 | 257,408.8 | |
COGS | 80,030.5 | 99,387.1 | 124,216.9 | 140,292.2 | 151,849.9 | 158,656.3 | |
Gross Profit | 33,219.4 | 41,593.8 | 52,003.6 | 70,487.2 | 91,232.6 | 98,752.6 | |
Operating Expenses & Income | |||||||
Operating Income | 16,902.6 | 28,825.5 | 37,690.3 | 51,910.6 | 69,267.8 | 74,472.9 | |
Total Operating Expenses | 95,827.6 | 112,155.5 | 138,530.2 | 158,868.7 | 173,814.7 | 182,935.9 | |
R&D Expenses | 167.8 | 253.8 | 588 | 1,805.3 | 1,807.5 | 472.8 | |
Selling General & Admin Expenses | 15,046.6 | 11,993.7 | 13,044.8 | 16,107.4 | 10,755.1 | 10,524.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,271.8) | (799.1) | (594.8) | (195.7) | (187.2) | (199.5) | |
Interest Income | 3,551.6 | 605.4 | 7,488.7 | 13,135.2 | 2,751.1 | 3,112 | |
Income Tax Expense | 3,035.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 17,021.5 | 23,111.9 | 36,054.6 | 51,260.3 | 56,924.8 | 64,158.8 | |
Supplemental | |||||||
EBIT | 17,422.3 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |