
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 228,932.7 | 262,064.8 | 338,183.1 | 358,877 | 365,552.9 | 352,650.8 | |
COGS | 31,475.6 | 39,759.9 | 72,267.3 | 81,011 | 94,538.5 | 91,329.1 | |
Gross Profit | 197,457.1 | 222,304.9 | 265,915.8 | 277,865.9 | 271,014.5 | 261,321.7 | |
Operating Expenses & Income | |||||||
Operating Income | 20,451.2 | 36,321.6 | 38,707.1 | 43,459.1 | 46,775.3 | 46,838.2 | |
Total Operating Expenses | 208,463.5 | 225,743.2 | 299,412.5 | 315,311.3 | 318,777.7 | 305,812.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40,200.3 | 64,509.2 | 75,463.4 | 75,299.2 | 31,914.6 | 29,003.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,873.3) | (9,965.9) | (19,197.3) | (20,554.4) | (17,913.2) | (17,753.8) | |
Interest Income | 5,661.4 | 9,099.7 | 18,078.6 | 18,763.9 | 1,974 | 1,999.1 | |
Income Tax Expense | 3,764.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12,091 | 21,235.3 | 16,636.3 | 20,249.6 | 23,682.6 | 23,981.3 | |
Supplemental | |||||||
EBIT | 20,443.6 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |