

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 142,308.8 | 176,243.3 | 204,623 | 218,027.4 | 179,680.1 | 175,280.2 | |
COGS | 87,789.3 | 106,729.1 | 122,068.7 | 130,248.9 | 98,347.9 | 85,707.1 | |
Gross Profit | 54,519.6 | 69,514.2 | 82,554.3 | 87,778.5 | 81,332.2 | 89,573 | |
Operating Expenses & Income | |||||||
Operating Income | 29,629.2 | 36,805.8 | 44,048.5 | 45,676.7 | 41,103.4 | 55,992 | |
Total Operating Expenses | 24,890.4 | 32,708.4 | 38,505.8 | 42,101.7 | 40,228.8 | 67,763.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,151.5 | 2,938.8 | 4,060.8 | 3,507.3 | 14,036.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,207.7) | (8,398.1) | (10,813.3) | (12,897.5) | (11,984.8) | (13,787.7) | |
Interest Income | 2,158.4 | 3,202.4 | 4,797.7 | 4,008.5 | 2,880 | 10,359.7 | |
Income Tax Expense | 4,267.8 | 6,040.4 | 7,411 | 7,818.1 | 6,714.2 | 6,252.6 | |
Net Income | |||||||
Net Income | 16,868.6 | 15,882.1 | 19,602.4 | 17,324.8 | 20,656.6 | 17,460.1 | |
Supplemental | |||||||
EBIT | 35,173.2 | 39,315.4 | 48,507.3 | 48,783.5 | 49,201.5 | 47,439.1 | |
EBITDA | 46,202.5 | 50,456.6 | 59,211.9 | 60,602.9 | 59,056.4 | 56,916.2 | |