
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 467,783 | 658,193.6 | 497,011.4 | 565,033.2 | 488,717.2 | 503,492.3 |
COGS | 240,471 | 314,550.1 | 235,064.7 | 280,884.8 | 256,075.9 | 264,993.1 |
Gross Profit | 227,312 | 343,643.5 | 261,946.6 | 284,148.3 | 232,641.4 | 238,499.2 |
Operating Expenses & Income | ||||||
Operating Income | 172,709.7 | 281,654.7 | 191,570.4 | 158,793.5 | 152,091.6 | 148,595 |
Total Operating Expenses | 295,073.3 | 376,539 | 305,441 | 406,239.7 | 336,625.6 | 354,897.4 |
R&D Expenses | 3,136.5 | 4,187.9 | 3,523.4 | 4,876.7 | 4,734 | 5,004.7 |
Selling General & Admin Expenses | 37,783.2 | 37,035.8 | 39,121.6 | 55,832.1 | 48,595 | 62,850 |
Earnings from Continuing Operations | ||||||
Interest Expense | (27,727.4) | (16,868.1) | (17,549.2) | (23,740.8) | (22,442.8) | (17,882.5) |
Interest Income | 15,710.7 | 3,558.7 | 2,484.8 | 2,762.9 | 2,202.6 | 1,778.6 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 110,725.6 | 193,655.1 | 120,767 | 46,529.8 | 107,578.6 | 109,173.7 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |