| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 219,068.1 | 331,350.3 | 300,693.6 | 312,310.1 | 281,448.6 | 286,370.2 | |
COGS | 94,398.3 | 109,857 | 96,953.7 | 109,052 | 149,776.7 | 158,186.5 | |
Gross Profit | 124,669.7 | 221,493.3 | 203,739.9 | 203,258.1 | 131,671.9 | 128,183.7 | |
Operating Expenses & Income | |||||||
Operating Income | 90,887.7 | 171,234.2 | 140,788.5 | 131,422.2 | 99,520.3 | 104,539.2 | |
Total Operating Expenses | 39,140 | 59,478.5 | 203,739.9 | 71,835.8 | 32,151.6 | 23,644.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,416.4 | 20,386.5 | 16,979.2 | 18,114.7 | 20,222.2 | 15,421.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,471.9) | (8,218.4) | (10,243.4) | (11,812.8) | (13,065.5) | (12,686.6) | |
Interest Income | 531.6 | 1,566.6 | 5,304 | 8,434.8 | 5,882.2 | 3,656.8 | |
Income Tax Expense | 41,528.2 | 72,294.8 | 63,703.7 | 57,214.4 | 43,850 | 45,442.3 | |
Net Income | |||||||
Net Income | 38,863.6 | 70,901.3 | 76,706.4 | 78,824.2 | 60,273.2 | 55,547.4 | |
Supplemental | |||||||
EBIT | 86,375.1 | 150,746.7 | 150,651.6 | 146,527.2 | 112,920.7 | 115,343.4 | |
EBITDA | 156,669 | 233,914.8 | 231,973.3 | 241,566.7 | 208,114.4 | 208,590.5 | |
