
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 431,733.5 | 552,998.6 | 616,251.9 | 654,777 | 625,695.2 | 657,758.2 | |
COGS | 257,021.8 | 318,061.9 | 339,079.2 | 355,219.2 | 391,881.8 | 455,550.2 | |
Gross Profit | 174,711.7 | 234,936.7 | 277,172.7 | 299,557.8 | 233,813.4 | 202,208 | |
Operating Expenses & Income | |||||||
Operating Income | 118,111.5 | 164,993.7 | 191,388 | 206,393.1 | 106,482.6 | 137,293.1 | |
Total Operating Expenses | 56,600.3 | 69,943 | 85,784.7 | 93,164.7 | 127,330.8 | 202,527.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,519.1 | 2,231.7 | 2,425.1 | 2,590.8 | 11,957 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19,053.4) | (21,245.2) | (24,068.6) | (23,656.8) | (21,706.4) | (21,398.8) | |
Interest Income | 2,201.2 | 3,042.4 | 3,940.3 | 4,576.8 | 3,840 | 2,996.5 | |
Income Tax Expense | 9,006.5 | 14,794.8 | 16,632.1 | 18,258.4 | 18,928.5 | 19,250.1 | |
Net Income | |||||||
Net Income | 40,411.9 | 61,653.7 | 76,989 | 82,608.7 | 90,184.4 | 93,457.7 | |
Supplemental | |||||||
EBIT | 86,487.2 | 118,299.9 | 142,531.2 | 152,283 | 163,999.8 | 166,731.5 | |
EBITDA | 107,423.6 | 141,953.7 | 163,153.3 | 174,622.4 | 191,604.7 | 194,155.9 | |