

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 446,871.6 | 984,191.5 | 919,312.7 | 699,178.7 | 988,065.8 | 829,937.9 | |
COGS | 305,630.5 | 718,413.3 | 688,685.3 | 512,197.7 | 772,523 | 647,589.6 | |
Gross Profit | 141,241.1 | 265,778.2 | 230,627.5 | 186,981 | 215,542.9 | 182,349.3 | |
Operating Expenses & Income | |||||||
Operating Income | 98,347.3 | 171,071.4 | 136,243.8 | 106,385.2 | 95,102.1 | 82,016 | |
Total Operating Expenses | 42,893.8 | 94,706.8 | 94,383.6 | 80,595.7 | 120,440.8 | 100,332.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,248.1 | 31,698.6 | 32,918.1 | 28,613.1 | 68,647 | 70,408 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,657.1) | (41,051.8) | (136,816.4) | (58,398.4) | (67,526.4) | (57,249.8) | |
Interest Income | 39 | 1,626 | 2,206.9 | 1,962.9 | 1,864.9 | 2,504.1 | |
Income Tax Expense | 60,464.8 | 62,361.9 | 16,850 | 95,925.3 | 16,945.7 | 25,040.8 | |
Net Income | |||||||
Net Income | 39,949.7 | 13,146.8 | 22,440.9 | 153,809.5 | 27,477.8 | 39,238.8 | |
Supplemental | |||||||
EBIT | 102,605.4 | 115,666.7 | 174,747.1 | 307,950.2 | 111,058.6 | - | |
EBITDA | 138,754.6 | 205,708.9 | 244,848.4 | 370,576.7 | 210,703.2 | 174,032 | |