
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,345.3 | 41,521 | 62,278.4 | 70,301.2 | 15,245 | 44,156.8 | |
COGS | 6,365 | 13,072.1 | 30,411.2 | 36,321.4 | - | - | |
Gross Profit | 23,980.3 | 28,448.9 | 31,867.2 | 33,979.8 | 15,245 | 26,042.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5,802 | 12,039.8 | 12,427.8 | 14,062.7 | 15,245 | 15,812.6 | |
Total Operating Expenses | 18,178.3 | 16,409.1 | 19,439.4 | 19,917.1 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,653.8 | 3,997.7 | 4,908.1 | 5,363.2 | 5,713.3 | 4,391 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,365) | (13,072.1) | (30,411.2) | (36,321.4) | (36,503.9) | (36,359.2) | |
Interest Income | 24,170.7 | 33,300.1 | 49,116.7 | 55,437.1 | 57,109.8 | 43,052 | |
Income Tax Expense | 701.9 | 1,917.9 | 1,860.1 | 2,826 | 3,013.1 | 3,078.1 | |
Net Income | |||||||
Net Income | 5,100.1 | 10,121.9 | 10,567.7 | 11,236.7 | 12,231.8 | 12,734.4 | |
Supplemental | |||||||
EBIT | 5,802 | 12,039.8 | 12,427.8 | 14,062.7 | 15,245 | 15,812.6 | |
EBITDA | 6,843.1 | 13,269.7 | 13,699.9 | 15,432.4 | 16,647.3 | 17,096.9 | |