
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 714,581.5 | 867,146.3 | 986,989.7 | 1,243,651 | 1,282,905 | 1,199,278.5 | |
COGS | 502,323 | 601,861.8 | 726,947.6 | 821,302.6 | 882,809.2 | 824,249.5 | |
Gross Profit | 212,258.5 | 265,284.5 | 260,042.1 | 422,348.4 | 400,095.8 | 375,029 | |
Operating Expenses & Income | |||||||
Operating Income | 106,862.5 | 127,877 | 133,516.2 | 257,979.5 | 255,446.4 | 205,573.7 | |
Total Operating Expenses | 107,506.1 | 114,458.2 | 128,573.5 | 164,368.9 | 144,649.4 | 169,455.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,449.5 | 7,733.4 | 26,877.6 | 8,812.1 | 8,691.1 | 48,649.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,416.4) | (3,318.9) | (29,177.2) | (33,513.9) | (23,480.9) | (19,064.1) | |
Interest Income | 719.2 | 3,287.6 | 28.62 | 33,454.7 | 2,864.7 | 7,308.1 | |
Income Tax Expense | 23,241.6 | 27,714.7 | 28,914.1 | 50,796.4 | 51,458.9 | 42,621.2 | |
Net Income | |||||||
Net Income | 82,349.5 | 97,118.2 | 100,903 | 179,025.2 | 183,450.5 | 152,574.7 | |
Supplemental | |||||||
EBIT | 17,631.8 | 33,962.1 | 158,994.3 | 263,335.5 | 255,446.4 | 206,282.7 | |
EBITDA | 108,714.5 | 129,858.2 | 308,154.1 | 266,468.6 | 430,407 | 340,558.3 | |