
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 895,867.5 | 970,572.1 | 875,512.4 | 1,066,759.3 | 1,889,269.6 | 2,374,597.2 | |
COGS | 391,786.7 | 402,996.2 | 480,478.2 | 588,636.3 | 1,238,701.1 | 1,754,634.8 | |
Gross Profit | 504,080.9 | 567,575.9 | 395,034.2 | 478,123 | 650,568.4 | 619,962.4 | |
Operating Expenses & Income | |||||||
Operating Income | 397,326.5 | 401,253.7 | 232,021.1 | 282,345.2 | 431,947 | 373,823.6 | |
Total Operating Expenses | 106,754.3 | 166,322.2 | 170,429 | 195,777.8 | 218,621.4 | 246,138.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92,676.1 | 132,571.1 | 289,751.9 | 153,948.1 | 9,845.8 | 56,514.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73,737.1) | (50,138.1) | (45,627.9) | (59,771.7) | (57,413.4) | (42,315.7) | |
Interest Income | 56,345.6 | 43,979.7 | 42,549.8 | 55,045.8 | 4,027.1 | 17,520 | |
Income Tax Expense | 77,475.4 | 77,733.5 | 52,435.5 | 74,830.8 | 109,226.1 | 81,416.3 | |
Net Income | |||||||
Net Income | 259,650.3 | 252,406.7 | 146,139 | 214,854.9 | 268,779.6 | 258,370.4 | |
Supplemental | |||||||
EBIT | 410,862.8 | 380,278.2 | 238,694.7 | 349,457.4 | 431,947 | 358,006.9 | |
EBITDA | 480,006.2 | 449,543.5 | 314,366.9 | 442,265.1 | 533,904.4 | 473,089.3 | |