

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 739,743 | 844,903 | 799,332.5 | 891,947.9 | 748,076 | 1,506,784.6 | |
COGS | 485,196.2 | 537,343 | 372,757.3 | 589,166.7 | 418,183.7 | 769,834.1 | |
Gross Profit | 254,546.8 | 307,560 | 307,983.9 | 302,781.2 | 329,892.4 | 736,950.5 | |
Operating Expenses & Income | |||||||
Operating Income | 192,091.8 | 202,298.9 | 169,294.4 | 116,953.9 | 130,701.1 | 480,195 | |
Total Operating Expenses | 161,780.6 | 184,477 | 138,689.5 | 185,827.3 | 199,191.3 | 256,755.5 | |
R&D Expenses | - | - | - | 25,557.1 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,462.7) | (9,446) | (11,854) | (13,118) | (10,652.3) | (144,629) | |
Interest Income | 2,036 | 1,364 | 2,019.6 | 2,235 | - | - | |
Income Tax Expense | 20,863 | 24,739.7 | 17,982 | 23,388 | 28,001.9 | 55,017 | |
Net Income | |||||||
Net Income | 70,222 | 73,534.8 | 57,494.9 | 54,663.3 | 57,112.4 | 108,357.1 | |
Supplemental | |||||||
EBIT | 106,496 | 202,215.1 | 169,294.4 | 136,911.9 | 130,701.1 | 385,791.6 | |
EBITDA | 127,694.2 | 225,759.1 | 190,599.1 | 164,471.9 | 157,355 | 432,865.5 | |