
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 501,942.6 | 577,106.5 | 586,087.1 | 633,620.2 | 73,149.3 | 67,546 | |
COGS | 343,197.7 | 396,229.1 | 375,283.8 | 418,004.5 | 51,254.5 | 43,177.7 | |
Gross Profit | 158,744.9 | 180,877.4 | 210,803.3 | 215,615.6 | 21,894.8 | 24,368.3 | |
Operating Expenses & Income | |||||||
Operating Income | 144,265.6 | 162,898.7 | 146,218.9 | 160,398.4 | 19,218.6 | 18,704 | |
Total Operating Expenses | 15,680.4 | 17,978.7 | 64,584.4 | 55,217.2 | 2,676.1 | 5,664.3 | |
R&D Expenses | 10,078 | 11,828.4 | 17,180.2 | 17,831.6 | 1,792.2 | 1,717.5 | |
Selling General & Admin Expenses | 22,837 | 3,584.2 | 5,435.8 | 5,357.5 | 690.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43,100.4) | (43,465.8) | (38,702.9) | (37,631.9) | (4,344.8) | (4,839.5) | |
Interest Income | 979.5 | 1,343.2 | 1,951.7 | 1,955.9 | 211.5 | - | |
Income Tax Expense | 15,561.8 | 24,506.6 | 24,741.7 | 30,311.3 | 3,771.7 | 3,403.8 | |
Net Income | |||||||
Net Income | 62,218.3 | 70,600.6 | 76,143.4 | 78,934.8 | 9,513.4 | 9,859.4 | |
Supplemental | |||||||
EBIT | 159,368.6 | 162,898.7 | 184,238.5 | 195,273 | 19,218.6 | - | |
EBITDA | 162,029 | 240,452.8 | 271,081.1 | 293,429.6 | 32,811.8 | 22,817.3 | |