

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 420,488 | 569,527 | 440,304 | 507,689 | 573,628 | 556,460 | |
COGS | 218,807 | 269,018 | 251,616 | 306,159 | 347,259 | 378,558 | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 164,134 | 228,340 | 150,756 | 140,459 | 135,605 | 98,640 | |
Total Operating Expenses | 37,547 | 72,169 | 37,932 | 61,071 | 90,764 | 79,262 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27,845 | 42,403 | 32,282 | 41,620 | 45,288 | 51,591 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,044) | (11,967) | (7,881) | (15,694) | (23,728) | (22,495) | |
Interest Income | 778 | 4,439 | 3,353 | 6,497 | 3,227 | 3,357 | |
Income Tax Expense | (30,381) | (47,583) | (28,462) | (24,575) | (35,331) | (20,167) | |
Net Income | |||||||
Net Income | 129,674 | 184,714 | 86,141 | 84,469 | 114,243 | 57,354 | |
Supplemental | |||||||
EBIT | 164,321 | 239,825 | 119,131 | 118,241 | 170,075 | 96,659 | |
EBITDA | 191,997 | 269,364 | 151,413 | 154,787 | 210,787 | 140,616 | |