
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 417,024.4 | 478,916 | 532,573.9 | 544,406.1 | 506,113.1 | - | |
COGS | 209,910.8 | 229,983.8 | 291,757.4 | 286,790.6 | 361,614.8 | - | |
Gross Profit | 207,113.6 | 248,932.2 | 240,816.6 | 257,615.5 | 144,498.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 187,360 | 231,076.5 | 226,578.4 | 243,420.6 | 128,754.4 | - | |
Total Operating Expenses | 229,664.4 | 247,839.4 | 305,995.5 | 300,985.4 | 377,358.7 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,199.5 | 4,714.3 | 6,267.8 | 5,034.3 | 6,029.5 | 10,428.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29,668.7) | (21,401.5) | (19,733.6) | (9,325.9) | (30,727.9) | (34,491.3) | |
Interest Income | 507.3 | 1,908.8 | 5,039.7 | 7,215 | 7,437.1 | 7,894.1 | |
Income Tax Expense | 7,502.8 | 10,560.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 328,619.4 | 220,391 | 283,449.9 | 204,407.9 | 209,881.7 | - | |
Supplemental | |||||||
EBIT | 197,723.2 | 238,655 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |