
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60,409.5 | 93,743 | 94,303 | 100,002.2 | 112,062.3 | 121,440 | |
COGS | 25,900.6 | 44,642.6 | 45,190.3 | 50,618 | 66,455.7 | 64,371.4 | |
Gross Profit | 34,508.9 | 49,100.4 | 49,112.7 | 49,384.2 | 45,606.7 | 57,068.6 | |
Operating Expenses & Income | |||||||
Operating Income | 6,486.6 | 20,612 | 11,321.8 | 8,298.9 | 6,290.7 | 15,236.9 | |
Total Operating Expenses | 38,033 | 36,070.8 | 37,790.9 | 41,085.4 | 39,316 | 41,831.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,259.4 | 10,002.6 | 37,627.7 | 12,428.8 | 11,782.8 | 13,438.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.03) | (54.85) | (66.63) | (165.4) | (190.1) | (1,667.2) | |
Interest Income | 225.5 | 81.95 | 101.6 | 203.6 | 190.1 | 1,857.9 | |
Income Tax Expense | 2,334.6 | 2,243.8 | 1,918 | 1,947.7 | 2,258 | 1,006.4 | |
Net Income | |||||||
Net Income | 124.2 | 15,564.2 | 16,363.4 | 14,255.8 | 15,951 | 18,353.7 | |
Supplemental | |||||||
EBIT | (54,016.5) | (61,605.1) | 11,321.8 | 17,384.7 | 19,959.2 | 20,715.3 | |
EBITDA | 8,081.6 | 21,434.5 | 13,824.9 | 18,383.4 | 22,901.2 | 24,157.4 | |