
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 657,816.4 | 746,101.5 | 661,182.6 | 627,846.8 | 647,670.8 | 540,889.9 | |
COGS | 307,564.3 | 319,319.7 | 312,962 | 263,328.1 | 268,968.5 | 257,837.1 | |
Gross Profit | 350,252.1 | 426,781.8 | 348,220.7 | 364,518.6 | 378,702.4 | 283,052.8 | |
Operating Expenses & Income | |||||||
Operating Income | 320,650.3 | 392,877.3 | 320,005.6 | 333,611.4 | 341,446.5 | 244,919.3 | |
Total Operating Expenses | 337,166.1 | 353,224.3 | 341,177.1 | 294,235.4 | 306,224.4 | 295,970.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,634.2 | 9,577.7 | 7,417.3 | 8,368.1 | 11,458.3 | 11,329.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41,932.2) | (26,471.3) | (19,113.8) | (7,161.4) | (646.9) | (117.9) | |
Interest Income | 196.9 | 4,450.2 | 4,897 | 2,489.5 | 4,821.2 | 8,437.9 | |
Income Tax Expense | 14,043.3 | 45,953.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 265,133.4 | 321,031.9 | 275,280.9 | 295,930.7 | 298,288.6 | 217,671.4 | |
Supplemental | |||||||
EBIT | 320,650.3 | 392,877.3 | - | - | - | - | |
EBITDA | 477,533.5 | 549,824.2 | - | - | - | - | |