| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 212,042.4 | 333,909.9 | 441,461.4 | 541,955.8 | 619,527.3 | 676,928.6 | |
COGS | 149,601.8 | 227,533.2 | 288,453.1 | 387,419 | 452,948.5 | 496,515 | |
Gross Profit | 62,440.6 | 106,376.7 | 153,008.3 | 154,536.9 | 166,578.8 | 180,413.6 | |
Operating Expenses & Income | |||||||
Operating Income | 54,925.7 | 92,754.7 | 112,892.6 | 139,484.9 | 143,250.7 | 146,105.2 | |
Total Operating Expenses | 7,515 | 13,622.1 | 40,115.7 | 15,052 | 23,328.1 | 34,308.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,084.7 | 9,105.5 | 10,954.3 | 12,370.5 | 57,306.7 | 33,814.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37,912.7) | (63,285.1) | (67,590.7) | (92,816.6) | (116,611.9) | (90,289.7) | |
Interest Income | 37,497.3 | 63,258 | 66,586.6 | 91,586.8 | 116,424.3 | 59,887.8 | |
Income Tax Expense | 5,758.6 | 10,647.4 | 19,542 | 17,020.3 | 9,510.4 | 8,803.4 | |
Net Income | |||||||
Net Income | 11,394.3 | 18,111.1 | 27,186.2 | 40,615.2 | 35,851.8 | 38,814.2 | |
Supplemental | |||||||
EBIT | 55,065.7 | 92,043.6 | 112,892.6 | 150,451.7 | 143,250.7 | 152,679.1 | |
EBITDA | 123,696.9 | 203,506.9 | 176,599.5 | 344,394.4 | 335,842.6 | 349,256.5 | |
