
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 161,057.6 | 253,248.6 | 242,792.6 | 233,601.3 | 209,592.7 | 203,486.2 | |
COGS | 108,542.7 | 187,619 | 178,003.3 | 154,472.6 | 148,493.4 | 144,944.3 | |
Gross Profit | 52,514.9 | 65,629.6 | 64,789.3 | 79,128.7 | 61,099.4 | 58,541.9 | |
Operating Expenses & Income | |||||||
Operating Income | 39,263.6 | 50,703.2 | 50,277 | 61,617.1 | 43,341.5 | 37,642.9 | |
Total Operating Expenses | 13,251.3 | 14,926.4 | 14,479.3 | 17,511.6 | 17,757.9 | 20,899 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,650.5 | 3,654.6 | 3,469.3 | 4,056.8 | 4,803.8 | 8,029.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37,580.7) | (32,047.1) | (23,170.9) | (10,366.1) | (1,672) | (682.4) | |
Interest Income | 37,612.7 | 32,077.6 | 23,326.2 | 10,421.5 | 1,672 | 1,955.6 | |
Income Tax Expense | 838.8 | 3,327.1 | 6,248.4 | 14,110.5 | 1,982.6 | 1,982.6 | |
Net Income | |||||||
Net Income | 792.1 | 10,251.7 | 19,668.4 | 27,302.9 | 39,505.1 | 34,010 | |
Supplemental | |||||||
EBIT | 39,243.6 | 45,656.3 | 49,243 | 51,779.5 | 43,341.5 | 36,533.3 | |
EBITDA | 68,985.1 | 75,351.7 | 78,403.6 | 51,790.3 | 73,982.6 | 44,200.9 | |