
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114,345.1 | 125,678.4 | 181,382.2 | 411,254.4 | 483,807.6 | 498,031.2 | |
COGS | 72,992.1 | 75,989.4 | 104,545.8 | 267,509.2 | 334,928 | 344,882.4 | |
Gross Profit | 41,353 | 49,689 | 76,836.5 | 143,745.3 | 148,879.6 | 153,148.7 | |
Operating Expenses & Income | |||||||
Operating Income | 28,991.5 | 34,780.9 | 51,703.6 | 100,463.7 | 100,224.3 | 101,330.5 | |
Total Operating Expenses | 85,353.6 | 90,897.5 | 129,678.6 | 310,790.7 | 383,583.3 | 396,700.6 | |
R&D Expenses | 722.9 | 718.4 | 1,625.3 | 2,038.8 | 2,360.9 | - | |
Selling General & Admin Expenses | 6,221.8 | 8,152.1 | 10,470.2 | 25,376.8 | 30,298.8 | 33,974.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,588.6) | (7,615.1) | (7,110.5) | (7,711.5) | (6,653.6) | (7,508.7) | |
Interest Income | 839.9 | 1,473.7 | 1,343.4 | 3,837.6 | 2,506.7 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 39,869.2 | 33,745.4 | 46,511.2 | 84,379.5 | 83,170.8 | 83,032.5 | |
Supplemental | |||||||
EBIT | - | 58,249.1 | 78,520.8 | 150,650.9 | 142,955.5 | 144,568.9 | |
EBITDA | 52,037.2 | 63,299.5 | 83,846.3 | 158,121.4 | 153,028.6 | 155,533.1 | |