| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,093,430.4 | 68,831.3 | 76,231 | 78,985.7 | 84,589 | 83,225.4 | |
COGS | 353,889.4 | 23,317.3 | 29,379.2 | 25,341.1 | 27,415.8 | 27,010.1 | |
Gross Profit | 739,541 | 45,514 | 46,851.8 | 53,644.6 | 57,173.1 | 56,215.3 | |
Operating Expenses & Income | |||||||
Operating Income | 84,659.5 | 6,368.3 | 8,026.6 | 8,280.3 | 7,961.3 | 8,467.9 | |
Total Operating Expenses | 654,881.5 | 39,145.7 | 38,825.2 | 45,364.3 | 49,211.8 | 47,747.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,470.7 | 5,093.6 | 4,440 | 4,267.1 | 4,414.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71,861.5) | (3,940.4) | (4,751.2) | (3,528.6) | (4,609.6) | (4,843.6) | |
Interest Income | 2,902.7 | 362.6 | 815.1 | 323.6 | 133.9 | 106.6 | |
Income Tax Expense | 6,470.7 | 854.9 | 1,360.9 | 511.5 | 1,424.8 | 1,213.8 | |
Net Income | |||||||
Net Income | 15,039.1 | 1,737.9 | 2,982.4 | 767.6 | 2,229.9 | 1,781.7 | |
Supplemental | |||||||
EBIT | 84,659.5 | 6,271.6 | 8,026.6 | 4,912.5 | 7,961.3 | 8,467.9 | |
EBITDA | 252,185.3 | 13,855.4 | 15,962.6 | 13,598.6 | 17,638.3 | 17,558.7 | |
