

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93,434.9 | 183,435.9 | 267,168.5 | 304,367.1 | 317,714 | 330,017 | |
COGS | 62,142.9 | 105,326.4 | 159,444.5 | 191,849.2 | 221,323.9 | 214,133.8 | |
Gross Profit | 31,292 | 78,109.5 | 107,724 | 112,517.8 | 96,390.1 | 115,883.2 | |
Operating Expenses & Income | |||||||
Operating Income | (5,001.2) | 28,905.8 | 46,133 | 43,471.3 | 34,296.2 | 37,996.6 | |
Total Operating Expenses | 35,666.6 | 49,203.7 | 61,591 | 69,046.5 | 62,093.9 | 77,886.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,970.2 | 5,555.6 | 7,710.9 | 9,354.5 | 10,163.8 | 10,915.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,831.9) | (4,263.9) | (8,128.7) | (9,657.2) | (9,595.7) | (9,402.8) | |
Interest Income | 6,823.9 | 3,800.8 | 695.8 | 8,855.1 | 406.6 | 4,712.7 | |
Income Tax Expense | (707.4) | 5,723.2 | 8,994.2 | 10,276.5 | 7,542.2 | 8,295 | |
Net Income | |||||||
Net Income | (9,622.7) | 19,924.6 | 31,722.7 | 28,258.6 | 22,192.8 | 24,469.2 | |
Supplemental | |||||||
EBIT | (3,498.2) | 29,925.6 | 48,860.5 | 48,201.8 | 34,296.2 | 43,787 | |
EBITDA | 21,493.4 | 54,943 | 85,169 | 61,955 | 85,862.5 | 69,937.2 | |