

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 259,609.3 | 281,989.5 | 39,755.6 | 47,403.3 | 50,115.7 | - | |
COGS | 130,646.7 | 140,461.8 | 25,076.7 | 27,401.5 | 33,889.5 | - | |
Gross Profit | 128,962.6 | 141,527.7 | 14,678.9 | 20,001.8 | 16,226.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 112,043.3 | 117,900.1 | 10,744.7 | 14,585.4 | 10,082.1 | - | |
Total Operating Expenses | 147,566 | 164,089.4 | 29,010.9 | 32,817.9 | 40,033.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,864.7 | 23,151.8 | 3,448.8 | 4,459.6 | 5,002 | 3,642.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23,760.2) | (23,099.4) | (4,078.3) | (4,904.9) | (6,146.9) | (4,670.4) | |
Interest Income | 1,302.8 | 4,633.4 | 1,668.4 | 1,598.1 | 1,584.1 | 2,421.2 | |
Income Tax Expense | 1,251.1 | 29,769.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 54,667.8 | 132,314.8 | 14,084.8 | (7,074.2) | 13,408.2 | - | |
Supplemental | |||||||
EBIT | 104,790.3 | 118,253 | 22,075.5 | (8,206.2) | 26,558.1 | - | |
EBITDA | 124,622.7 | 227,350.7 | 29,396.7 | 1,017.8 | 37,855.4 | 30,719.2 | |