
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203,198 | 330,487.5 | 360,929.8 | 486,591.2 | 615,563.5 | 550,080.5 | |
COGS | 114,328.9 | 144,502.4 | 179,254.2 | 244,826.4 | 343,962.1 | 305,890.6 | |
Gross Profit | 88,869.1 | 185,985.1 | 181,675.7 | 241,764.9 | 271,601.4 | 244,189.9 | |
Operating Expenses & Income | |||||||
Operating Income | 69,820.4 | 92,266.9 | 151,505.4 | 123,566.3 | 160,609.7 | 136,987.1 | |
Total Operating Expenses | 59,639.2 | 52,936.1 | 23,048.8 | 118,198.5 | 110,991.7 | 94,668.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27,202.5 | 29,189.9 | 41,421.9 | 12,790.5 | 39,226.6 | 39,558.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37,179.8) | (36,467.3) | (42,792.9) | (71,554.4) | (105,441.3) | (100,068.9) | |
Interest Income | 10,504.9 | 23,460.6 | 5,848.8 | 70,571 | 453.4 | 26,128.4 | |
Income Tax Expense | (3,206.8) | 8,834.6 | 22,169.1 | 19,176.7 | 4,946.9 | 17,029.5 | |
Net Income | |||||||
Net Income | 35,848.5 | 155,050.3 | 92,696.3 | 35,255.8 | 69,655 | 70,434.6 | |
Supplemental | |||||||
EBIT | 69,820.4 | 200,351.7 | 138,797.6 | 124,549.6 | 160,609.7 | 148,901 | |
EBITDA | 123,475.8 | 253,741.2 | 196,950 | 134,298.7 | 235,955.7 | 232,633.3 | |