
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 390,957.1 | 461,252.7 | 439,326.4 | 671,854 | 1,659,396.1 | 2,716,828.7 | |
COGS | 348,593.7 | 362,483.1 | 267,811.9 | 257,080.7 | 545,559.2 | 1,039,448.1 | |
Gross Profit | 42,363.4 | 98,769.6 | 171,514.4 | 414,773.3 | 1,113,836.9 | 1,677,380.6 | |
Operating Expenses & Income | |||||||
Operating Income | 18,776.7 | 58,729.5 | 125,301.7 | 344,891.3 | 914,697.5 | 1,381,131.5 | |
Total Operating Expenses | 23,586.8 | 40,040.1 | 46,212.8 | 69,882.1 | 199,139.4 | 296,249.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,937 | 46,390.7 | 16,260.1 | 28,537.8 | 72,110 | 108,843.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,368.5) | (45,044.9) | (57,912.5) | (120,709.5) | (312,645.9) | (493,069.3) | |
Interest Income | 3,426.2 | 38,401.3 | 186.4 | 72,849.4 | 61,279.3 | 134,739.5 | |
Income Tax Expense | (314.9) | (4,268.2) | 9,318.9 | 43,102.2 | 71,156.8 | 47,643.7 | |
Net Income | |||||||
Net Income | 25,819.3 | 58,489.8 | 58,543.3 | 231,186.8 | 408,551.2 | 511,800.9 | |
Supplemental | |||||||
EBIT | 41,862.7 | 99,223 | 124,858.1 | 393,090.1 | 914,697.5 | 1,420,269.9 | |
EBITDA | 75,340.3 | 159,008 | 201,903.9 | 411,550.8 | 1,110,786.3 | 1,648,813.1 | |