
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 627,716.9 | 670,120.4 | 931,005.8 | 920,552 | 970,229 | 974,202 | |
COGS | 324,762.8 | 368,904 | 554,442.1 | 519,624.3 | 530,337 | 528,592.5 | |
Gross Profit | 302,954.1 | 301,216.4 | 376,563.7 | 400,927.7 | 439,892 | 445,609.5 | |
Operating Expenses & Income | |||||||
Operating Income | 253,649.6 | 229,036.2 | 264,637.7 | 322,089.9 | 339,889.9 | 350,261.5 | |
Total Operating Expenses | 26,589.2 | 37,390.2 | 111,926.1 | 78,837.8 | 100,002.1 | 95,348 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,930.8 | 10,672.5 | 32,874.1 | 23,366.4 | 27,368.1 | 31,597.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (169,084.9) | (178,491.6) | (193,498.7) | (96,396.1) | (34,479.6) | (30,018.9) | |
Interest Income | 106,436.9 | 82,362.3 | 66,905.8 | 38,356.4 | 133,251 | 115,592.5 | |
Income Tax Expense | 2,478.4 | (4,617.1) | 11,287.9 | 38,736.5 | 74,073.7 | 71,808.1 | |
Net Income | |||||||
Net Income | 189,109.2 | 163,579.2 | 186,767.7 | 289,268.6 | 374,285.8 | 376,100.1 | |
Supplemental | |||||||
EBIT | 360,211.5 | 325,690.5 | 387,696.9 | 374,514.8 | 339,889.9 | 393,483.5 | |
EBITDA | 393,642 | 363,967.7 | 434,994.8 | 434,753.1 | 406,301.4 | 460,635.3 | |