
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,577 | 35,574.6 | 45,613.4 | 50,184.2 | 54,558.4 | 54,399.3 | |
COGS | 14,784.1 | 18,032.8 | 21,509 | 22,591.9 | 30,238.2 | 25,866.7 | |
Gross Profit | 10,792.9 | 17,541.9 | 24,104.4 | 27,592.2 | 24,320.2 | 28,532.6 | |
Operating Expenses & Income | |||||||
Operating Income | 10,199.5 | 14,055.8 | 19,101.9 | 22,565.1 | 24,830.8 | 25,495.5 | |
Total Operating Expenses | 5,413.9 | 6,618.5 | 22,557.4 | 25,585.3 | (510.6) | 1,042 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 5,413.9 | 6,618.5 | 7,725.9 | 8,692.6 | 8,685.2 | 8,822.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,789.9) | (2,203.7) | (2,613) | (3,718.4) | (3,704.8) | (3,825.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,798 | 2,486.7 | 3,460.6 | 3,684 | 4,384.8 | 4,414.1 | |
Net Income | |||||||
Net Income | 7,148.5 | 10,759.9 | 15,061.6 | 16,729 | 18,841.3 | 19,584.8 | |
Supplemental | |||||||
EBIT | (1,341.5) | (586.9) | 19,154 | 24,360.7 | 27,265.7 | 28,180.3 | |
EBITDA | 18,942.1 | 24,114.9 | 27,700 | 33,568.3 | 36,468.7 | 37,509.4 | |