
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 448,008.4 | 781,793.8 | 632,232.8 | 566,674.5 | 483,192.1 | 489,155 | |
COGS | 206,885.3 | 319,527.4 | 302,612.4 | 326,990.8 | 284,777.2 | 316,258.7 | |
Gross Profit | 241,123.2 | 462,266.4 | 329,620.4 | 239,683.6 | 198,414.9 | 172,896.4 | |
Operating Expenses & Income | |||||||
Operating Income | 208,350.6 | 418,015.6 | 285,396.5 | 157,835.8 | 153,709.3 | 141,431.3 | |
Total Operating Expenses | 32,018 | 42,161.5 | 44,152 | 81,847.9 | 44,705.5 | 31,465.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,199.5 | 11,381.4 | 15,645.8 | 16,135.4 | 17,864.2 | 20,665.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,645) | (7,755.6) | (4,654.5) | (30.3) | (26.53) | (1,175.1) | |
Interest Income | 9,131.5 | 3,054.7 | 15,643.5 | 13,732.4 | 14,461.5 | 15,686.1 | |
Income Tax Expense | 37,276.2 | 95,272 | 76,253.1 | 38,025.8 | 44,338.9 | 43,284.4 | |
Net Income | |||||||
Net Income | 164,314.9 | 325,445.1 | 220,130.6 | 133,192.3 | 132,726.3 | 125,118.4 | |
Supplemental | |||||||
EBIT | 215,536.1 | 430,858 | 302,619.3 | 172,244.2 | 177,951.3 | 150,255.8 | |
EBITDA | 266,906.5 | 483,184.9 | 362,315.1 | 232,496.8 | 178,325.9 | 194,252.1 | |