

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,057,550 | 664,505 | 678,645 | 916,615 | 927,890 | 912,171 | |
COGS | - | 9,928 | 8,773 | 7,841 | 8,703 | 9,242 | |
Gross Profit | 1,057,550 | 664,505 | 678,645 | 908,774 | 919,187 | 902,929 | |
Operating Expenses & Income | |||||||
Operating Income | 139,580 | 142,335 | 120,117 | 170,495 | 180,786.7 | 185,069.7 | |
Total Operating Expenses | 917,970 | 522,170 | 558,528 | 738,279 | 733,597 | 717,792 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 172,597 | 88,902 | 80,212 | 969 | 4,535 | 169,708 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,082) | (37,861) | (24,346) | (19,405) | (21,609) | (21,013) | |
Interest Income | 125,474 | 131,096 | 118,947 | 37,029 | 88,662 | 87,897 | |
Income Tax Expense | 17,778 | 7,518 | 10,843 | 23,762 | 26,582.7 | 28,712.4 | |
Net Income | |||||||
Net Income | 101,618 | 111,008 | 85,665 | 126,607 | 131,289.8 | 132,755.7 | |
Supplemental | |||||||
EBIT | 167,662 | 165,033 | 144,463 | 189,900 | 209,120.9 | - | |
EBITDA | 184,175 | 183,385 | 163,693 | 207,857 | 221,614 | 224,104.9 | |