| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102,945.9 | 123,051.3 | 148,857.4 | 10,254,084.9 | 175,012.1 | 166,575.9 | |
COGS | 64,641.5 | 75,628.7 | 87,661.1 | 6,401,518.2 | 114,790.5 | 115,476.8 | |
Gross Profit | 38,304.3 | 47,422.6 | 61,196.3 | 3,852,566.7 | 60,221.7 | 51,099 | |
Operating Expenses & Income | |||||||
Operating Income | 31,406.4 | 39,904.5 | 52,808.3 | 3,302,809.6 | 61,395.3 | 56,856.3 | |
Total Operating Expenses | 6,898 | 7,518.1 | 8,388 | 549,757.1 | (1,173.7) | (5,757.3) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,042.1 | 1,177.9 | 1,641.7 | 109,520.8 | 2,196.3 | 14,297.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,578.7) | (11,020.9) | (13,079.3) | (880,099) | (17,210.9) | (17,463.8) | |
Interest Income | 147.1 | 387.1 | 444.9 | 49,035.5 | 847.8 | 1,024.7 | |
Income Tax Expense | 4,628.2 | 5,695.8 | 7,456.6 | 495,701.7 | 10,483.6 | 9,578.7 | |
Net Income | |||||||
Net Income | 12,228.1 | 18,617.2 | 24,507.6 | 1,639,916.3 | 38,992.1 | 36,215 | |
Supplemental | |||||||
EBIT | 30,866.2 | 39,241 | 49,539.5 | 3,364,446.8 | 73,098.8 | 69,774.5 | |
EBITDA | 39,686.7 | 48,929.7 | 59,044.5 | 3,961,284.2 | 83,714 | 80,751.8 | |
