

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,412.2 | 45,541.8 | 44,188.9 | 39,796.3 | 91,165.5 | 110,997.2 | |
COGS | 10,162.4 | 10,822.1 | 11,669.2 | 11,940.6 | 19,803 | 30,033 | |
Gross Profit | 42,249.8 | 34,719.7 | 32,519.7 | 39,796.3 | 71,362.5 | 80,964.3 | |
Operating Expenses & Income | |||||||
Operating Income | 19,112.3 | 14,140 | 11,046.2 | 15,647.2 | 45,609 | 70,304.7 | |
Total Operating Expenses | 23,137.5 | 20,579.7 | 21,473.5 | 24,142.1 | 25,753.5 | 10,659.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,176.1 | 3,145.6 | 4,340.1 | 4,434.2 | 6,978.7 | 32,570.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,162.4) | (10,822.1) | (11,669.2) | (11,940.6) | (18,123.4) | (29,085.4) | |
Interest Income | 15,753 | 752.6 | 345 | 287.4 | 29,488.9 | 26,276.7 | |
Income Tax Expense | 3,809.7 | 2,517.2 | 2,057.3 | 2,925.6 | 9,140.8 | 19,497.4 | |
Net Income | |||||||
Net Income | 15,013.5 | 11,508.8 | 8,524 | 12,238.3 | 27,089.5 | 37,720.6 | |
Supplemental | |||||||
EBIT | 19,112.3 | 14,140 | 11,046.2 | 15,656.9 | 55,679.4 | - | |
EBITDA | 20,246.2 | 15,347.5 | 12,321.4 | 17,044.2 | 58,625.3 | 87,736.1 | |