
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94,461.9 | 112,286.4 | 132,389.8 | 128,772.4 | 129,700.2 | 137,175.2 | |
COGS | 63,741.7 | 74,944.9 | 91,164.1 | 84,115 | 76,967 | 81,366.1 | |
Gross Profit | 30,720.2 | 37,341.5 | 41,225.8 | 44,657.4 | 52,733.2 | 55,809.1 | |
Operating Expenses & Income | |||||||
Operating Income | 7,650.2 | 8,492.3 | 7,195.5 | 13,227.8 | 18,407.6 | 19,100.8 | |
Total Operating Expenses | 86,588.2 | 103,662.6 | 123,066.5 | 114,876.8 | 111,292.6 | 118,074.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,921.9 | 26,863.5 | 30,230.2 | 29,458.3 | 9,628.7 | 9,936 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,598.6) | (4,591.5) | (5,377.1) | (6,259.7) | (7,107.8) | (7,113.9) | |
Interest Income | 3,798.6 | 4,458 | 5,519.8 | 6,445.2 | 696.4 | 747.5 | |
Income Tax Expense | 1,462.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (282.3) | 5,416.3 | (47.09) | 811.3 | 8,299.4 | 8,651.2 | |
Supplemental | |||||||
EBIT | 7,735 | 11,883.1 | 6,993.1 | 9,307.5 | 17,146.3 | 17,179.7 | |
EBITDA | - | 13,763.6 | 8,748.1 | 11,285.8 | 19,296.6 | 19,445.6 | |