
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95,513.6 | 133,255.5 | 102,409 | 91,416 | 89,195 | 104,175.2 | |
COGS | 49,100.2 | 63,682.7 | 48,435 | 45,444 | 46,736 | 51,307.1 | |
Gross Profit | 46,413.4 | 69,572.9 | 53,974 | 45,972 | 42,459 | 52,868.1 | |
Operating Expenses & Income | |||||||
Operating Income | 36,845.6 | 59,493.6 | 39,473 | 25,691 | 27,758 | 36,095.1 | |
Total Operating Expenses | 58,668 | 73,761.9 | 62,936 | 65,725 | 61,437 | 68,080.1 | |
R&D Expenses | 640.4 | 847.9 | 726 | 789 | 864 | 1,014.9 | |
Selling General & Admin Expenses | 8,252.8 | 6,857.9 | 8,061 | 9,033 | 8,869 | 11,164.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,661.5) | (3,544.6) | (3,616) | (3,841) | (4,096) | (3,123) | |
Interest Income | 575.6 | 720.5 | 512 | 447 | 402 | 435.6 | |
Income Tax Expense | 50,405 | 92,059.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 22,608.3 | 39,206.7 | 24,884 | 7,528 | 19,634 | 25,555.4 | |
Supplemental | |||||||
EBIT | 213,096.3 | 324,941.7 | 39,012 | 14,983 | 30,891 | 37,654.1 | |
EBITDA | 51,071.6 | 74,996.3 | 52,292 | 27,462 | 46,038 | 54,223.7 | |