
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 871,240 | 1,043,955 | 1,305,846 | 1,812,446 | 2,540,028 | 2,983,331 | |
COGS | 395,238 | 444,380 | 534,235 | 755,402 | 1,169,449 | 1,442,897 | |
Gross Profit | 476,002 | 599,575 | 771,611 | 1,057,044 | 1,370,579 | 1,540,434 | |
Operating Expenses & Income | |||||||
Operating Income | 418,388 | 526,783 | 684,015 | 974,814 | 1,239,454 | 1,379,593 | |
Total Operating Expenses | 57,033 | 71,874 | 87,596 | 82,230 | 131,125 | 160,841 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,415 | 12,084 | 82,470 | 21,550 | 43,551 | 70,051 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87,824) | (82,747) | (99,207) | (79,791) | (89,504) | (112,233) | |
Interest Income | 85,620 | 81,050 | 7,282 | 68,974 | 6,919 | 19,276 | |
Income Tax Expense | 70,708 | 77,208 | 76,797 | 106,763 | 178,769 | 176,620 | |
Net Income | |||||||
Net Income | 261,451 | 367,842 | 514,232 | 796,479 | 1,001,333 | 1,116,920 | |
Supplemental | |||||||
EBIT | 419,983 | 528,538 | 690,491 | 982,280 | 1,239,454 | 1,383,258 | |
EBITDA | 566,399 | 704,608 | 879,848 | 984,027 | 1,524,480 | 1,536,372 | |