
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 452,823.8 | 613,750.5 | 795,454.5 | 906,216 | 1,679,946.7 | 1,845,145.8 | |
COGS | 106,338.4 | 112,914.9 | 113,014.8 | 119,836.3 | 45,908.7 | 81,484.1 | |
Gross Profit | 346,485.5 | 500,835.6 | 682,439.7 | 786,379.7 | 1,634,038 | 1,763,661.7 | |
Operating Expenses & Income | |||||||
Operating Income | 111,029.3 | 256,701.3 | 266,063.3 | 408,626.9 | 867,272.7 | 934,713.9 | |
Total Operating Expenses | 235,456.2 | 244,134.3 | 416,376.4 | 377,752.7 | 766,765.3 | 828,947.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,918.1 | 35,934.4 | 71,175.1 | 76,644.6 | 230,826.3 | 222,532.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58,104.2) | (50,410.1) | (68,968.6) | (88,141.7) | (179,769) | (239,982) | |
Interest Income | 41,012.9 | 48,028.8 | 17,121.8 | 87,582.6 | 175,034 | 114,935.4 | |
Income Tax Expense | 10,286.5 | 28,226.4 | 45,451 | 65,795.2 | 100,021.9 | 136,873.6 | |
Net Income | |||||||
Net Income | 51,892.9 | 177,501 | 162,462.6 | 259,843.7 | 593,457.1 | 716,044.9 | |
Supplemental | |||||||
EBIT | 120,323.6 | 256,170.6 | 276,933.8 | 413,835.1 | 873,330.4 | 1,098,662.2 | |
EBITDA | 140,854.3 | 275,719.4 | 293,827 | 431,856.1 | 891,157 | 1,117,628.7 | |