

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 489,406.8 | 627,283.8 | 276,735.8 | 463,567.9 | 379,068.6 | 355,609.5 | |
COGS | 187,412.1 | 228,841.4 | 226,805.7 | 287,463.1 | 286,389.6 | 282,832.6 | |
Gross Profit | 301,994.8 | 398,442.4 | 49,930.1 | 176,104.8 | 92,679 | 72,776.9 | |
Operating Expenses & Income | |||||||
Operating Income | 291,453.1 | 402,660.8 | 33,116 | 159,909.3 | 74,198.5 | 53,827.6 | |
Total Operating Expenses | 17,074.3 | 23,639.9 | 16,814.1 | 16,195.5 | 18,480.5 | 18,946.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,604.5 | 19,470.6 | 13,759.9 | 17,693 | 16,452.7 | 16,626 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,237) | (3,255.3) | (4,948.7) | (5,225.9) | (4,978.4) | (5,062.7) | |
Interest Income | 386.6 | 6,379.8 | 14,379 | 10,478.9 | 8,452.8 | 7,626.5 | |
Income Tax Expense | 25,124.5 | 53,251.5 | 24,196.3 | 36,366.5 | 12,612.6 | 10,419.6 | |
Net Income | |||||||
Net Income | 239,014.9 | 334,200.7 | 35,337.1 | 139,453.3 | 68,580.6 | 49,525.7 | |
Supplemental | |||||||
EBIT | 285,744.5 | 393,645.1 | 62,887.1 | 181,536.1 | 87,838.8 | 63,352.3 | |
EBITDA | 308,174.8 | 421,176.6 | 96,751.2 | 220,543.4 | 130,805.5 | 107,009 | |