
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 346,243.8 | 687,577 | 313,568.2 | 738,169.7 | 1,097,422.2 | 1,676,739.8 | |
COGS | 179,326.9 | 361,599.9 | 210,166.4 | 446,546.9 | 704,479.2 | 1,106,836.2 | |
Gross Profit | 166,916.8 | 325,977.1 | 103,401.7 | 291,622.8 | 392,943 | 569,903.7 | |
Operating Expenses & Income | |||||||
Operating Income | 155,966.4 | 419,699.4 | 338,220 | 197,203.4 | 212,211.5 | 496,265.3 | |
Total Operating Expenses | 10,950.4 | (93,722.3) | (23,481.8) | 94,419.4 | 180,731.5 | 73,638.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,967.4 | 39,500.4 | 24,801 | 63,699.5 | 80,591 | 76,907.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,577.7) | (42,787.4) | (25,504.6) | (57,438) | (50,918.5) | (53,834.7) | |
Interest Income | 3,649.5 | 25,538.2 | 43,853 | 36,060 | 29,349.2 | 23,655.3 | |
Income Tax Expense | 50,156 | 45,571.9 | 17,938.1 | 81,458 | 100,180.4 | 76,861.2 | |
Net Income | |||||||
Net Income | (4,501.4) | 129,119.8 | 14,804.4 | 49,598.1 | 346,353.9 | 479,035.7 | |
Supplemental | |||||||
EBIT | 74,803.7 | 217,733.2 | 189,403.6 | 190,079.5 | 503,946.9 | 570,205.6 | |
EBITDA | 139,779.1 | 349,638.7 | 259,621.5 | 303,864.5 | 666,932.1 | 781,970.2 | |