
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 301,146.7 | 263,132.5 | 356,997.8 | 365,929.4 | 408,456.4 | 451,110.9 | |
COGS | 178,448.7 | 160,019.2 | 209,800.8 | 227,549.4 | 381,974.1 | 349,525.1 | |
Gross Profit | 122,698 | 103,113.3 | 147,197 | 138,380 | 26,482.3 | 101,585.8 | |
Operating Expenses & Income | |||||||
Operating Income | 97,759.7 | 67,034.8 | 103,648.3 | 98,805.9 | 104,322.8 | 127,130.5 | |
Total Operating Expenses | 24,411 | 34,761.2 | 43,106.4 | 39,574.2 | (77,840.5) | (25,544.7) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,043.9 | 12,631.9 | 17,250.6 | 5,047.2 | 8,273.9 | 27,915.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,663.5) | (10,024.5) | (9,384.5) | (9,131.4) | (33,384.2) | (37,352.2) | |
Interest Income | 84.92 | 3,458.6 | 10,162 | 7,486.1 | 10,435.1 | 6,355 | |
Income Tax Expense | (572.4) | (1,350.6) | 8,896.7 | 10,236.2 | 16,025.3 | 19,461.1 | |
Net Income | |||||||
Net Income | 74,925.1 | 58,499.5 | 83,346.4 | 80,612.8 | 66,028.8 | 75,750.2 | |
Supplemental | |||||||
EBIT | 86,016.2 | 67,173.4 | 102,598 | 99,980.4 | 115,438.3 | 129,832.5 | |
EBITDA | 86,709.5 | 68,502.7 | 104,011.4 | 101,792 | 242,515.8 | 237,997.1 | |