

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,946 | 46,358 | 56,353 | 7,885.2 | 150,798.8 | 129,715 | |
COGS | 9,699 | 22,449 | 65,072 | 9,770.5 | 68,416.5 | 62,839.8 | |
Gross Profit | 64,236 | 53,719 | 56,353 | 8,676 | 82,382.3 | 65,811.8 | |
Operating Expenses & Income | |||||||
Operating Income | 17,309 | 15,358 | 26,110 | 3,919.2 | 30,572.1 | 41,654.5 | |
Total Operating Expenses | 32,595 | 31,000 | 34,092 | 4,516.8 | 54,774.7 | 40,747.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,592 | 11,091 | 10,383 | 1,351.4 | 19,987.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,699) | (22,449) | (65,072) | (9,770.5) | (64,480.8) | (60,649.9) | |
Interest Income | 36,188 | 55,059 | 100,868 | 13,984.2 | 97,872 | 96,926 | |
Income Tax Expense | 4,213 | 809 | 5,789 | 941 | 6,926.7 | 7,629 | |
Net Income | |||||||
Net Income | 13,917 | 15,559 | 23,533 | 3,086.9 | 22,780.6 | 25,551.3 | |
Supplemental | |||||||
EBIT | 18,906 | 17,058 | 30,348 | 4,159.2 | 27,596.4 | 29,652.9 | |
EBITDA | 23,192 | 20,908 | 33,814 | 4,684.4 | 29,611.2 | 31,898.8 | |