

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 456,381.8 | 897,828.7 | 100,184.7 | 161,650.9 | 262,863.9 | 277,472.3 | |
COGS | 258,391.5 | 552,750.5 | 78,315.9 | 102,203.9 | 163,058.6 | 163,089.2 | |
Gross Profit | 197,990.3 | 345,078.2 | 21,868.7 | 59,447 | 99,805.3 | 114,384.1 | |
Operating Expenses & Income | |||||||
Operating Income | 108,007.1 | 173,820 | (4,858.3) | 25,284.5 | 57,005.6 | 55,180.8 | |
Total Operating Expenses | 59,457.9 | 138,931.4 | 26,727 | 34,162.5 | 42,799.8 | 59,202.3 | |
R&D Expenses | 3,646.2 | 8,195.7 | 1,295.1 | 1,975.7 | 2,243.5 | 3,093.3 | |
Selling General & Admin Expenses | 36,425.7 | 79,728.3 | 13,021.8 | 19,767.1 | 25,803.8 | 24,272.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30,128.1) | (64,471.1) | (7,214.4) | (12,107.9) | (12,754.6) | (50,837.1) | |
Interest Income | 4,206.7 | 9,635.8 | 3,186.2 | 3,592.4 | 8,270.9 | 8,431.6 | |
Income Tax Expense | (1,872.4) | (42,952.7) | (12,991.3) | 16,198.6 | 22,713.7 | 25,345.7 | |
Net Income | |||||||
Net Income | 76,720.1 | 77,273.2 | 16,421.6 | 8,456.1 | 24,938.2 | 28,758.6 | |
Supplemental | |||||||
EBIT | 104,975.8 | 264,408.1 | 10,644.6 | 36,762.6 | 57,005.6 | 79,244.4 | |
EBITDA | 187,127.2 | 874,935.7 | 46,121.7 | 72,782.8 | 108,226.1 | 139,394.8 | |