| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 279,155.3 | 731,846.5 | 572,763.4 | 1,154,289.9 | 1,591,238.6 | 1,722,167 | |
COGS | 158,726.7 | 544,384.3 | 422,054 | 917,027.9 | 1,292,417.7 | 1,390,681.7 | |
Gross Profit | 120,428.7 | 187,462.2 | 150,709.4 | 237,262 | 298,820.9 | 331,485.3 | |
Operating Expenses & Income | |||||||
Operating Income | 80,908.7 | 141,558.3 | 99,008.7 | 166,118.6 | 204,056.9 | 271,149.6 | |
Total Operating Expenses | 37,536.9 | 57,208.9 | 50,070.7 | 71,143.4 | 55,797.6 | 60,335.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,428.1 | 7,110.8 | 7,423.6 | 7,206.9 | 8,620 | 9,253.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (657.1) | (1,307.6) | (1,407.9) | (1,528.4) | (1,316) | (2,261.8) | |
Interest Income | 1,430.9 | 3,388.5 | 3,438.9 | 50,004.6 | 121,525.9 | 138,578.3 | |
Income Tax Expense | 292.7 | 96.42 | 38,872.8 | 3,738.3 | 1,134 | 42,086.6 | |
Net Income | |||||||
Net Income | 83,600.3 | 133,680.7 | 192,828.4 | 214,603.2 | 319,816.2 | 295,482.8 | |
Supplemental | |||||||
EBIT | 84,265.7 | 135,392.1 | 233,023.3 | 220,309.9 | 204,056.9 | 220,279.7 | |
EBITDA | 86,749.7 | 137,996.1 | 239,382.7 | 232,460.1 | 217,384.8 | 233,574.7 | |
