| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 902,939.3 | 1,266,978 | 1,465,917.9 | 1,624,022.8 | 1,612,859.2 | 1,608,578.6 | |
COGS | 256,383 | 294,150.6 | 316,768.3 | 356,189 | 449,693.3 | 405,804.8 | |
Gross Profit | 646,556.3 | 972,827.5 | 1,149,149.7 | 1,267,833.8 | 1,163,165.9 | 1,202,773.8 | |
Operating Expenses & Income | |||||||
Operating Income | (240,092.3) | (7,826.8) | 49,661 | 43,146.5 | (266,111.2) | (278,851.8) | |
Total Operating Expenses | 886,648.6 | 980,654.3 | 1,099,488.7 | 1,224,687.2 | 1,429,277.2 | 1,481,625.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 821,370.1 | 892,059.9 | 994,352.9 | 1,114,727.3 | 1,374,804.3 | 1,384,268.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39,009.8) | (33,953.9) | (19,957.4) | (26,601.6) | (21,410.4) | (24,265.8) | |
Interest Income | 5,470.4 | 27,042 | 10,447.7 | 29,015.1 | 3,392 | 18,313.1 | |
Income Tax Expense | 10,771.2 | 17,479.5 | 29,809 | 36,331.4 | 29,526.7 | 32,081.3 | |
Net Income | |||||||
Net Income | (113,618.4) | 132,575.4 | 52,589.4 | 123,501 | (202,051.2) | (203,687.1) | |
Supplemental | |||||||
EBIT | (63,837.4) | 184,008.9 | 263,890.9 | 362,159.8 | (266,111.2) | (127,065.2) | |
EBITDA | 152,569 | 369,932.3 | 446,693.6 | 534,770.3 | (80,019.2) | 59,872.3 | |
