
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82,068.5 | 189,386.5 | 253,679.1 | 283,975.8 | 285,763.1 | 288,571.4 | |
COGS | 44,970.1 | 98,536.9 | 139,957.3 | 154,681 | 172,610.5 | 178,830 | |
Gross Profit | 37,098.4 | 90,849.6 | 113,721.8 | 129,294.8 | 113,152.5 | 109,741.4 | |
Operating Expenses & Income | |||||||
Operating Income | (10,393.2) | 29,951.5 | 61,171.6 | 61,307.9 | 55,036.6 | 50,025.6 | |
Total Operating Expenses | 37,942.5 | 50,180.2 | 52,152.1 | 67,986.9 | 58,116 | 59,715.8 | |
R&D Expenses | 11.42 | 11.62 | 13.32 | 10.84 | - | 15.33 | |
Selling General & Admin Expenses | 5,370 | 8,093.1 | 41,672 | 11,382.3 | 8,127.8 | 6,546.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,892.9) | (12,752.4) | (8,523.1) | (9,495.9) | (7,992.6) | (6,924.2) | |
Interest Income | 49.64 | 75.86 | 713.6 | 9,017.9 | 7,810.1 | 4,395.1 | |
Income Tax Expense | (1,239) | 7,566.3 | 12,678.1 | 14,523 | 11,643.1 | 11,013.7 | |
Net Income | |||||||
Net Income | (8,713.3) | 21,235.4 | 42,402.5 | 44,788.8 | 39,522.6 | 35,661.2 | |
Supplemental | |||||||
EBIT | 1,921.5 | 41,639 | 63,750.9 | 68,442.9 | 55,036.6 | 49,895.8 | |
EBITDA | 9,536.1 | 47,175.5 | 69,665.8 | 70,613.3 | 63,765.6 | 58,588.5 | |