
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72,227.3 | 55,554 | 54,041 | 53,658 | 58,923.9 | 115,288 | |
COGS | 36,576 | 34,255 | 21,640 | 23,378 | 24,537 | 69,474.4 | |
Gross Profit | 35,651.2 | 21,299 | 32,401 | 30,280 | 33,101 | 45,813.7 | |
Operating Expenses & Income | |||||||
Operating Income | 33,917.6 | 19,933 | 14,823 | 15,653 | 14,026.1 | 31,722.7 | |
Total Operating Expenses | 1,733.6 | 1,366 | 17,578 | 14,627 | 17,653 | - | |
R&D Expenses | 73.94 | 76 | 245 | 398 | 524 | 398 | |
Selling General & Admin Expenses | 3,960.9 | 4,254 | 5,295 | 2,942 | 2,751 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (678) | (1,865) | (1,957) | (1,629) | (1,085.7) | (2,869.3) | |
Interest Income | 72.8 | 179 | 532 | 24 | 72 | - | |
Income Tax Expense | 9,393.7 | 5,586 | 3,832 | 4,041 | 4,319 | 8,238.1 | |
Net Income | |||||||
Net Income | 24,018.9 | 12,392 | 10,058 | 11,552 | 10,188.3 | 22,316.6 | |
Supplemental | |||||||
EBIT | 35,751.3 | 20,527 | 15,742 | 17,244 | 14,026.1 | 33,074.7 | |
EBITDA | 41,094.3 | 25,537 | 21,076 | 23,162 | 21,535 | 46,388.4 | |