
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 495,240.1 | 726,080.3 | 430,943.7 | 538,668.4 | 562,827.3 | 611,840.8 | |
COGS | 186,772.9 | 204,796.4 | 173,708.4 | 210,579.4 | 222,969.1 | 227,759.7 | |
Gross Profit | 308,467.2 | 521,283.8 | 257,235.3 | 328,089 | 339,858.3 | 384,081.1 | |
Operating Expenses & Income | |||||||
Operating Income | 253,885.4 | 456,231.2 | 196,929.2 | 263,713.1 | 275,836.4 | 318,154.4 | |
Total Operating Expenses | 241,354.6 | 269,849 | 234,014.5 | 274,955.3 | 286,990.9 | 293,686.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,517.6 | 24,302.2 | 23,025.8 | 26,062.1 | 25,199.9 | 43,223 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23,935.4) | (15,661.8) | (9,372.5) | (5,203.8) | (3,254.8) | (1,540.9) | |
Interest Income | 7,300.5 | 15,123.8 | 6,616.4 | 4,786.2 | 8,370.4 | 7,763.4 | |
Income Tax Expense | 37,389.2 | 74,492 | - | - | - | - | |
Net Income | |||||||
Net Income | 168,603 | 323,907.1 | 125,706 | 178,027.5 | 192,191.1 | 234,372.1 | |
Supplemental | |||||||
EBIT | 253,695.8 | 456,036.5 | - | - | - | - | |
EBITDA | 367,106.5 | 565,205.2 | - | - | - | - | |