

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151,990.8 | 200,829.3 | 150,067.9 | 156,672.1 | 144,932.9 | 144,659.6 | |
COGS | 107,336 | 118,609.5 | 89,078.6 | 100,360.7 | 102,409.2 | 102,108 | |
Gross Profit | 44,654.8 | 82,219.8 | 60,989.3 | 56,311.4 | 42,523.7 | 42,551.6 | |
Operating Expenses & Income | |||||||
Operating Income | 29,573.9 | 60,542.4 | 38,411.3 | 30,302 | 19,657.4 | 20,282.7 | |
Total Operating Expenses | 122,416.9 | 140,286.9 | 111,656.7 | 126,370.1 | 125,275.5 | 124,376.9 | |
R&D Expenses | 1,139.6 | 2,117.2 | 2,912.2 | 3,499 | 3,397.9 | 2,912.5 | |
Selling General & Admin Expenses | 4,052.6 | 7,802.5 | 6,798 | 6,235.4 | 4,689.7 | 9,630.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,525.3) | (5,983.3) | (4,493.2) | (4,137.3) | (4,095.7) | (3,861.3) | |
Interest Income | 471.5 | 683.7 | 871.6 | 943.8 | 576.8 | 567.7 | |
Income Tax Expense | 5,473.9 | 14,720.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 16,437.6 | 31,235.6 | 20,588.7 | 15,494.8 | 9,008.5 | 10,988.6 | |
Supplemental | |||||||
EBIT | 29,371.5 | 60,299.7 | 41,506.3 | 32,963.9 | 22,520.7 | 24,328.2 | |
EBITDA | 40,238.3 | 71,079.7 | 56,318.7 | 49,940.8 | 39,286 | 24,328.2 | |