
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 692,849 | 746,669 | 849,372 | 967,478 | 983,939 | 982,385 |
COGS | 304,420 | 324,151 | 356,319 | 379,810 | 377,530 | 368,906 |
Gross Profit | 388,429 | 422,518 | 493,053 | 587,668 | 606,409 | 613,479 |
Operating Expenses & Income | ||||||
Operating Income | 91,157 | 104,381 | 146,916 | 222,016 | 270,607 | 277,983 |
Total Operating Expenses | 601,692 | 642,288 | 702,456 | 745,462 | 713,332 | 704,402 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 9,053 | 9,537 | 10,045 | 11,599 | 11,645 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (13,767) | (17,596) | (25,002) | (20,753) | (19,070) | (19,175) |
Interest Income | 305 | 1,512 | 4,015 | 4,489 | 7,180 | 8,218 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 58,997 | 62,954 | 78,951 | 157,797 | 208,440 | 213,420 |
Supplemental | ||||||
EBIT | - | 101,991 | 128,958 | 214,976 | 272,691 | 279,425 |
EBITDA | - | 240,759 | 268,126 | 354,918 | 415,948 | 422,311 |