
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 532,115.8 | 704,388.8 | 497,011.4 | 565,033.2 | 488,717.2 | 1,555,022.3 | |
COGS | 273,542.2 | 336,626.7 | 235,064.7 | 280,884.8 | 256,075.9 | 815,068.4 | |
Gross Profit | 258,573.6 | 367,762.1 | 261,946.6 | 284,148.3 | 232,641.4 | 739,953.9 | |
Operating Expenses & Income | |||||||
Operating Income | 205,270.7 | 314,483.3 | 191,570.4 | 158,793.5 | 152,091.6 | 459,454.6 | |
Total Operating Expenses | 326,845 | 389,905.5 | 305,441 | 406,239.7 | 336,625.6 | 1,095,567.7 | |
R&D Expenses | 3,567.9 | 4,481.9 | 3,523.4 | 4,876.7 | 4,734 | 15,057.2 | |
Selling General & Admin Expenses | 45,976.9 | 36,251.1 | 39,121.6 | 55,832.1 | 48,595 | 156,769 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31,540.6) | (18,736.7) | (17,549.2) | (23,740.8) | (22,442.8) | (66,966.3) | |
Interest Income | 3,206.7 | 3,808.5 | 2,484.8 | 2,762.9 | 2,202.6 | 4,034.4 | |
Income Tax Expense | 280,811.1 | 486,627.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 125,953.4 | 207,246.7 | 120,767 | 46,529.8 | 107,578.6 | 362,925.3 | |
Supplemental | |||||||
EBIT | 1,187,181 | 1,717,641.6 | - | - | - | - | |
EBITDA | 284,524.7 | 396,430.2 | - | - | - | - | |