| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,572.2 | 103,866.9 | 157,445.6 | 187,248.5 | 183,441.6 | 182,859.8 | |
COGS | 35,370.2 | 87,345.4 | 107,783 | 128,116.1 | 130,047.2 | 130,062.3 | |
Gross Profit | (13,798.1) | 16,521.5 | 49,662.6 | 59,132.4 | 53,394.4 | 52,797.5 | |
Operating Expenses & Income | |||||||
Operating Income | 61,780.6 | 7,431.3 | 42,454.5 | (7,785.7) | 43,268.2 | 43,089.4 | |
Total Operating Expenses | 5,055.2 | 9,632.2 | 7,208.1 | 66,918.1 | 10,126.2 | 40,348.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 837.2 | 4,731.7 | 7,240.1 | 9,239.2 | 10,126.2 | 10,217.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,489.8) | (12,686.7) | (15,610.6) | (18,781.3) | (13,154.2) | (12,660) | |
Interest Income | 21.79 | 65.58 | 1,395.9 | 2,929 | 4,458.9 | 4,512.7 | |
Income Tax Expense | (2,779.8) | (1,434.2) | (1,322) | 374.5 | (2,473.3) | (2,474.7) | |
Net Income | |||||||
Net Income | 55,118.2 | (251.6) | 28,096.4 | (26,933.7) | 30,910.3 | 31,171.2 | |
Supplemental | |||||||
EBIT | 140,537.4 | 11,005.2 | 42,411.9 | (7,744.8) | 43,268.2 | - | |
EBITDA | 74,494.7 | 20,886.1 | 53,801 | 5,281.5 | 57,259.4 | - | |
