
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 249,103.3 | 319,782.4 | 279,072 | 365,587.7 | 410,719.5 | 484,289.7 | |
COGS | 144,231.5 | 157,960.4 | 135,025.2 | 179,070.5 | 223,545.7 | 198,604.7 | |
Gross Profit | 104,871.9 | 158,255.8 | 140,285.6 | 186,517.1 | 187,173.8 | 285,685 | |
Operating Expenses & Income | |||||||
Operating Income | 16,111.8 | 42,931.6 | 19,547.4 | 46,661.5 | 75,644.1 | 174,461.9 | |
Total Operating Expenses | 94,569.1 | 118,890.4 | 124,499.4 | 139,855.6 | 111,529.7 | 111,223.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32,202.7 | 43,261.6 | 43,623.8 | 52,163.5 | 40,531.9 | 53,210.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,563.1) | (13,325.6) | (18,607.2) | (19,287.1) | (21,468.1) | (20,749.8) | |
Interest Income | 3,519.4 | 10,880.9 | 9,442.1 | 17,821.8 | 10,746.1 | 22,787.7 | |
Income Tax Expense | 133.2 | 134.3 | 955.9 | 2,482.3 | 3,434.1 | 12,059.6 | |
Net Income | |||||||
Net Income | 50,676.7 | 36,920.9 | 13,013.6 | 37,349.1 | 87,194.6 | 177,605.1 | |
Supplemental | |||||||
EBIT | (14,285.5) | 45,512.4 | 19,547.4 | 56,576.2 | 75,644.1 | 213,849.1 | |
EBITDA | 33,354.6 | 95,337.4 | 68,057.2 | 107,164.5 | 122,313 | 287,373.1 | |