
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 225,102.5 | 270,329 | 293,403.2 | 303,640 | 349,079.1 | 377,840.6 | |
COGS | 190,351.1 | 227,784.3 | 247,024.1 | 241,776.2 | 252,288.8 | 249,367 | |
Gross Profit | 34,751.4 | 42,544.7 | 46,379.2 | 61,863.8 | 96,790.2 | 128,473.5 | |
Operating Expenses & Income | |||||||
Operating Income | 25,151 | 30,645.3 | 32,214.5 | 46,612.7 | 75,714.3 | 104,461.4 | |
Total Operating Expenses | 199,951.5 | 239,683.7 | 261,188.8 | 257,027.3 | 273,364.8 | 273,379.2 | |
R&D Expenses | 770.7 | 1,231.6 | 1,566.9 | 1,582.3 | 1,714.9 | 1,784.2 | |
Selling General & Admin Expenses | 1,879.9 | 2,340.5 | 2,584.4 | 2,766.6 | 3,582.6 | 9,812.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (462.2) | (3,192) | (4,663.9) | (4,297.3) | (3,711.6) | (3,400.5) | |
Interest Income | 754.6 | 1,348 | 1,937.5 | 2,571.4 | 2,612.3 | 3,179 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15,672.9 | 20,042 | 21,119.4 | 32,050.6 | 51,777.3 | 66,208.5 | |
Supplemental | |||||||
EBIT | - | 33,184.8 | 35,951.4 | 52,375 | 84,464.1 | 111,805.5 | |
EBITDA | 34,573.9 | 42,996.1 | 45,855.1 | 62,463.6 | 100,679.9 | 111,805.5 | |