| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 255,041.5 | 436,858.3 | 369,545.1 | 455,949.7 | 496,408.3 | 480,353.2 | |
COGS | 110,763.3 | 129,884.1 | 140,383.7 | 181,145.1 | 400,911.6 | 377,998 | |
Gross Profit | 144,278.2 | 306,974.2 | 229,161.4 | 274,804.6 | 95,496.7 | 102,355.2 | |
Operating Expenses & Income | |||||||
Operating Income | 50,519.1 | 192,983.2 | 111,810 | 67,999.6 | (165,853.8) | (144,463.5) | |
Total Operating Expenses | 100,370.1 | 115,249.5 | 117,351.4 | 206,805 | 261,350.5 | 246,818.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,334.7 | 29,044.6 | 27,780.9 | 36,569.2 | 61,242.5 | 108,340.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (500.5) | (120.8) | (78.19) | (24,295.3) | (44,168.6) | (9,213.2) | |
Interest Income | 5,111.1 | 11,587.2 | 12,144.7 | 8,564.9 | 28,381.5 | 9,322.2 | |
Income Tax Expense | 20,315.3 | 48,175.8 | 29,805.2 | 30,217 | (7,064.9) | 21,797.2 | |
Net Income | |||||||
Net Income | 33,670.5 | 159,988.8 | 96,637.7 | 35,465.6 | (257,020.5) | (204,946.9) | |
Supplemental | |||||||
EBIT | (48,240.6) | 194,069.3 | 111,562.6 | 74,838.9 | (165,853.8) | (142,735.1) | |
EBITDA | 83,066 | 328,102.3 | 142,939.7 | 103,853.8 | 62,884.9 | 14,719.1 | |
