
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,724.1 | 51,227.4 | 81,370 | 95,449.8 | 98,466.8 | 85,212.4 | |
COGS | 7,026.3 | 16,966.7 | 42,610.5 | 53,499 | 53,868.8 | - | |
Gross Profit | 28,697.8 | 34,260.7 | 38,759.6 | 41,950.8 | 44,597.9 | 45,581.6 | |
Operating Expenses & Income | |||||||
Operating Income | 10,120.4 | 13,050.7 | 16,236.6 | 18,353.6 | 21,116.7 | 22,235.1 | |
Total Operating Expenses | 18,577.3 | 21,210 | 22,523 | 23,597.2 | 23,481.2 | 23,346.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,693.4 | 4,228.3 | 4,872.2 | 5,318.3 | 13,657.7 | 9,719.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,026.3) | (16,966.7) | (42,610.5) | (53,499) | (50,850.9) | (50,452.9) | |
Interest Income | 27,637 | 41,950.9 | 65,697.3 | 77,597.9 | 79,654.1 | 60,248.8 | |
Income Tax Expense | 1,316.6 | 2,079.6 | 3,254.4 | 3,408.2 | 3,341.9 | 3,373.8 | |
Net Income | |||||||
Net Income | 8,803.8 | 10,971.2 | 12,982.1 | 14,945.4 | 17,774.9 | 18,861.2 | |
Supplemental | |||||||
EBIT | 10,120.4 | 13,050.7 | 16,236.6 | 18,353.6 | 21,116.7 | 22,237.8 | |
EBITDA | 11,540.7 | 14,621.5 | 17,887 | 19,972.4 | 22,429.8 | 23,893.1 | |