

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,103,519.7 | 1,358,708.5 | 2,090,115.9 | 2,696,813.7 | 2,825,631.2 | 3,150,473.3 | |
COGS | 642,038.2 | 836,416.5 | 907,366.4 | 1,125,326.2 | 1,391,726.1 | 1,530,547.6 | |
Gross Profit | 461,481.6 | 522,292 | 1,182,749.4 | 1,571,487.5 | 1,433,905.1 | 1,619,925.6 | |
Operating Expenses & Income | |||||||
Operating Income | 266,176.8 | 296,576 | 446,620.5 | 659,851.2 | 546,593 | 631,615.9 | |
Total Operating Expenses | 199,873.4 | 229,627.5 | 736,129 | 911,636.3 | 887,312.1 | 1,028,668.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,863.2 | 24,689.8 | 53,285.3 | 62,110 | 66,919.9 | 178,812 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,523.5) | (9,607.1) | (20,794.3) | (30,740.9) | (27,225.4) | (27,831.3) | |
Interest Income | 13,100.9 | 9,607.1 | 18,188.1 | 27,622.5 | 25,296.1 | 13,991.7 | |
Income Tax Expense | 49,270 | 53,264.8 | 88,116 | 130,820.1 | 106,579.4 | 121,361 | |
Net Income | |||||||
Net Income | 180,711.7 | 192,467.1 | 305,779.3 | 465,157.2 | 381,820.6 | 430,099 | |
Supplemental | |||||||
EBIT | 243,785.7 | 268,569.7 | 433,532.4 | 635,171.9 | 546,593 | 614,789.4 | |
EBITDA | 334,902.7 | 404,332.6 | 611,180.5 | 754,823.3 | 806,034.7 | 828,862.8 | |