
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155,261.2 | 209,708.5 | 217,392.7 | 348,191.6 | 430,349.8 | 474,690.9 | |
COGS | 98,497.4 | 123,180.8 | 86,138.3 | 84,611.6 | 117,870.4 | 125,890.4 | |
Gross Profit | 56,763.8 | 86,527.7 | 131,254.4 | 263,580 | 312,479.3 | 348,800.4 | |
Operating Expenses & Income | |||||||
Operating Income | 18,860.5 | 36,584.5 | 56,052.1 | 147,552.3 | 160,270.6 | 205,324.6 | |
Total Operating Expenses | 37,903.3 | 49,859.2 | 64,520.3 | 116,027.7 | 152,208.8 | 143,475.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,698.9 | 8,115.1 | 13,375.4 | 13,088.6 | 15,001.9 | 12,459.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,166.5) | (1,316.8) | (1,408.6) | (2,555.2) | (15,268.4) | (26,340.2) | |
Interest Income | 417.9 | 1,042.9 | 1,025.1 | 1,874 | 2,093.2 | 12,779.4 | |
Income Tax Expense | 4,096.4 | 9,517.1 | 10,210.2 | 33,376.7 | 33,597.7 | 47,391.4 | |
Net Income | |||||||
Net Income | 11,435 | 25,951.8 | 26,133 | 96,589.6 | 102,012.1 | 126,481.4 | |
Supplemental | |||||||
EBIT | 16,950.8 | 35,677 | 55,893 | 147,778.4 | 160,270.6 | 207,065.5 | |
EBITDA | 26,185.5 | 52,127.8 | 61,539 | 158,287.2 | 194,751.3 | 226,544 | |