
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 413,333.7 | 477,120.8 | 613,461.7 | 484,490.1 | 404,581.3 | 396,855.8 | |
COGS | 236,819.6 | 312,920.8 | 352,564.3 | 287,326.1 | 238,751.8 | 227,774.4 | |
Gross Profit | 176,514.1 | 164,200 | 260,897.4 | 197,164.1 | 165,829.5 | 168,656.2 | |
Operating Expenses & Income | |||||||
Operating Income | 45,325.5 | 27,921.1 | 106,982.4 | 52,529 | 47,087.8 | 44,162.1 | |
Total Operating Expenses | 131,188.6 | 118,517.8 | 140,618.5 | 144,635 | 118,741.7 | 178,493.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,871.1 | 41,538.9 | 41,469.1 | 29,203.1 | 30,400.8 | 27,332.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22,127.4) | (17,234.4) | (22,299.1) | (32,089.9) | (23,240.7) | (17,850.9) | |
Interest Income | 64.05 | 30,044.4 | 19,917.8 | 25,188.9 | 1,703.2 | 5,396.1 | |
Income Tax Expense | (5,116.2) | 21,410.3 | 11,841.5 | 13,857.1 | 8,154 | 5,276.2 | |
Net Income | |||||||
Net Income | 28,378.5 | 58,047.9 | 79,309.6 | 15,145.4 | 25,096.2 | 26,272.2 | |
Supplemental | |||||||
EBIT | 43,452.7 | 110,489.6 | 114,662.3 | 59,418.5 | 47,087.8 | - | |
EBITDA | 168,192.3 | 256,480.1 | 278,457.4 | 61,119 | 165,089.1 | - | |