
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 177,555.1 | 479,888.8 | 682,406.3 | 876,552.5 | 1,003,800.4 | 1,146,575.3 | |
COGS | 27,973.8 | 347,442.4 | 488,106.9 | 604,720.7 | 780,619.7 | 911,423.4 | |
Gross Profit | 149,581.3 | 132,446.5 | 194,299.4 | 271,831.8 | 223,180.7 | 235,151.9 | |
Operating Expenses & Income | |||||||
Operating Income | 37,946.7 | 7,464.5 | 17,894.9 | 45,668.7 | 26,057.4 | 13,748.5 | |
Total Operating Expenses | 112,030.3 | 137,960.7 | 176,404.5 | 226,163 | 197,123.3 | 217,700.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34,224.5 | 38,323.4 | 49,509.9 | 57,004.8 | 58,804.4 | 61,817.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,939.5) | (2,403.4) | (1,684.8) | (2,258.4) | (2,425.7) | (2,153.4) | |
Interest Income | 1,152.4 | 11,022.8 | 19,849.3 | 17,580.6 | 19,619.6 | 17,246.4 | |
Income Tax Expense | 11,714.6 | 1,776.2 | 6,263.4 | 12,967.5 | 10,457.7 | 6,627.2 | |
Net Income | |||||||
Net Income | 24,184.8 | 3,284.9 | 22,951.6 | 45,110 | 42,078.5 | 31,998.1 | |
Supplemental | |||||||
EBIT | 37,946.7 | 7,464.5 | 17,894.9 | 65,480.3 | 26,057.4 | 26,906.9 | |
EBITDA | 67,577.3 | 39,507.1 | 27,399.6 | 107,270.6 | 74,112.5 | 76,764.7 | |