
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 729,547.7 | 908,541.7 | 133,623.6 | 156,168.7 | 157,930.4 | 288,877.3 | |
COGS | 535,497.6 | 782,716 | 112,669 | 114,006 | 117,556 | 210,555.5 | |
Gross Profit | 194,050.2 | 125,825.6 | 20,954.6 | 42,162.7 | 40,374.4 | 78,321.8 | |
Operating Expenses & Income | |||||||
Operating Income | 148,331.6 | 73,387.9 | 14,122 | 37,953.7 | 34,790.3 | 67,567.2 | |
Total Operating Expenses | 26,280.3 | 24,415 | 6,714.5 | 4,209 | 5,584.1 | 10,817.6 | |
R&D Expenses | 5,420.7 | 6,803.1 | 1,006.4 | 1,154.7 | - | 777 | |
Selling General & Admin Expenses | 36,374.2 | 40,934.6 | 4,952.9 | 4,992.9 | 4,274.6 | 8,426.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23,105.1) | (20,830.6) | (3,267.9) | (3,363.3) | (3,388.4) | (4,085.7) | |
Interest Income | 3,491.8 | 3,850.6 | 869.8 | 1,103.3 | 1,281.5 | - | |
Income Tax Expense | 36,353.7 | 19,299.4 | 3,392.7 | 8,251.6 | 8,650.3 | 16,955.6 | |
Net Income | |||||||
Net Income | 102,420.9 | 60,031.3 | 11,460.7 | 22,372.3 | 22,019.4 | 45,837.2 | |
Supplemental | |||||||
EBIT | 166,821 | 107,798.2 | 19,158.4 | 36,160.6 | 36,529.6 | 68,073.1 | |
EBITDA | 209,595 | 155,750.8 | 26,344.4 | 42,728.6 | 43,565.2 | 80,813 | |