
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 686,861.8 | 881,106.4 | 1,006,235.4 | 1,227,643.5 | 1,235,869.8 | 2,175,573 | |
COGS | 231,821.1 | 333,983.3 | 467,655.1 | 606,935.8 | 454,104.7 | 1,369,777.9 | |
Gross Profit | 455,040.7 | 547,123.1 | 538,580.4 | 620,707.7 | 781,765.1 | 805,795.1 | |
Operating Expenses & Income | |||||||
Operating Income | 157,615 | 185,161.6 | 214,323 | 263,125.7 | 316,531.6 | 254,190.6 | |
Total Operating Expenses | 297,425.7 | 361,961.5 | 324,257.3 | 357,582.1 | 465,233.5 | 551,604.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41,449.2 | 54,487.2 | 52,771.3 | 67,586.2 | 72,590.1 | 231,300.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36,621.4) | (69,374.3) | (95,061.9) | (98,059.3) | (121,302.2) | (127,844.3) | |
Interest Income | 82,287.1 | 39,437.3 | 33,719.6 | 7,988.9 | 4,202.5 | 18,255.2 | |
Income Tax Expense | 37,589.1 | 40,460.8 | 47,166.9 | 57,158.7 | 48,328.2 | 47,567.3 | |
Net Income | |||||||
Net Income | 126,953.3 | 600,227.3 | 113,763.3 | 150,273.2 | 134,804.2 | 98,176.6 | |
Supplemental | |||||||
EBIT | 186,846.3 | 214,856.3 | 281,036.3 | 329,019.2 | 313,695.2 | 281,457 | |
EBITDA | 193,182.1 | 221,572 | 289,592.4 | 345,868.2 | 333,858.7 | 301,008.3 | |