
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 567,052.2 | 566,402.7 | 496,497.9 | 694,045.2 | 386,084.7 | 414,300.3 | |
COGS | 255,791.2 | 219,540.9 | 208,412.1 | 296,740 | 149,164.7 | 148,239.4 | |
Gross Profit | 311,261 | 346,861.8 | 288,085.8 | 397,305.2 | 236,920 | 266,060.9 | |
Operating Expenses & Income | |||||||
Operating Income | 128,918.3 | 185,882.4 | 135,024.8 | 148,817.1 | 39,808.4 | 54,313.8 | |
Total Operating Expenses | 180,237.6 | 163,161 | 192,267.6 | 248,488.1 | 197,111.6 | 211,747.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,422.8 | 18,807.8 | 32,754.1 | 31,758.6 | 17,613 | 22,229.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,628.4) | (4,460.9) | (7,616.3) | (8,857.2) | (12,790.7) | (9,912.2) | |
Interest Income | 9,628.4 | 4,460.9 | 7,616.3 | 8,857.2 | 9,946.9 | 4,315.2 | |
Income Tax Expense | 1,642.6 | 1,624.6 | 1,437 | 1,303.5 | 2,299.2 | 2,313.3 | |
Net Income | |||||||
Net Income | 101,271.6 | 163,776.6 | 104,238 | 123,778 | 22,110.4 | 33,976.4 | |
Supplemental | |||||||
EBIT | 128,918.3 | 185,882.4 | 115,421.5 | 172,763.9 | 39,808.4 | 56,589.2 | |
EBITDA | 141,981.7 | 198,959.1 | 127,780.2 | 185,890.6 | 55,004.1 | 65,062.6 | |