
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 700,120 | 746,669 | 849,372 | 967,478 | 983,939 | 983,939 | |
COGS | 311,691 | 324,151 | 400,514 | 379,810 | 377,530 | 377,530 | |
Gross Profit | 388,429 | 422,518 | 448,858 | 587,668 | 606,409 | 606,409 | |
Operating Expenses & Income | |||||||
Operating Income | 92,809 | 109,178 | 147,996 | 223,459 | 274,541 | 272,880.2 | |
Total Operating Expenses | 297,272 | 318,137 | 300,862 | 364,209 | 331,868 | 331,868 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,053 | 9,537 | 14,033 | 13,743 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,767) | (17,596) | (25,002) | (20,753) | (19,070) | (14,398.5) | |
Interest Income | 305 | 1,512 | 3,413 | 4,600 | 7,334 | 7,334 | |
Income Tax Expense | 16,266 | 17,321 | 19,552 | 30,827 | 38,070 | 37,840.7 | |
Net Income | |||||||
Net Income | 58,997 | 62,954 | 78,951 | 157,797 | 208,440 | 207,183.1 | |
Supplemental | |||||||
EBIT | 92,706 | 101,991 | 128,958 | 214,976 | 272,691 | 200,645.1 | |
EBITDA | 240,842 | 241,264 | 268,126 | 354,918 | 415,948 | 308,743.2 | |