
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 526,690.9 | 1,079,018.2 | 967,498.1 | 1,219,766.3 | 1,987,918.2 | 2,035,508.6 | |
COGS | 289,121.5 | 651,289.1 | 620,072.7 | 566,644.3 | 923,011.7 | 945,014.4 | |
Gross Profit | 237,569.4 | 427,729.1 | 347,425.4 | 653,122 | 1,064,906.4 | 1,090,494.2 | |
Operating Expenses & Income | |||||||
Operating Income | 206,748.9 | 355,671.7 | 253,557.6 | 560,299.4 | 860,991 | 894,518.7 | |
Total Operating Expenses | 30,820.6 | 72,057.4 | 93,867.8 | 92,822.6 | 203,915.4 | 195,975.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,699.2 | 36,189.1 | 45,766.8 | 45,457 | 76,698.7 | 85,331.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27,103.1) | (46,102.7) | (53,630) | (55,710.1) | (103,285.2) | (129,186.3) | |
Interest Income | 10,018.2 | 5,037.3 | 3,352.5 | 23,244.6 | 32,704.6 | 27,590.1 | |
Income Tax Expense | 77,262.9 | 115,697.2 | 43,787.7 | 211,939.5 | 260,019.8 | 312,911.2 | |
Net Income | |||||||
Net Income | 126,968.1 | 219,157.5 | 51,212.5 | 370,163.7 | 490,323.6 | 560,240 | |
Supplemental | |||||||
EBIT | 231,334 | 380,957.5 | 148,631.4 | 521,370.6 | 853,629.2 | 979,038.2 | |
EBITDA | 289,633.1 | 513,686.1 | 280,656.4 | 643,374.1 | 1,088,924.8 | 1,221,664.3 | |