
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,330.2 | 75,260.4 | 119,507.4 | 140,416.6 | 152,075.5 | 153,881.6 | |
COGS | 8,596.3 | 21,673.9 | 60,209.7 | 74,595.3 | 67,707.1 | 67,169.9 | |
Gross Profit | 50,734 | 53,586.5 | 59,297.6 | 65,821.3 | 84,368.4 | 86,711.8 | |
Operating Expenses & Income | |||||||
Operating Income | 19,536.7 | 20,993 | 26,195.3 | 29,155.8 | 32,626 | 35,239.6 | |
Total Operating Expenses | 31,197.2 | 32,593.5 | 33,102.3 | 36,665.6 | 51,757.3 | 51,490 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,522.7 | 8,174 | 9,422.5 | 10,731.5 | 22,842.3 | 26,135.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,596.3) | (21,673.9) | (60,209.7) | (74,595.3) | (66,647.9) | (65,577.9) | |
Interest Income | 36,596.6 | 54,851.6 | 87,744.2 | 100,823.4 | 95,880.4 | 71,640.1 | |
Income Tax Expense | 2,330.4 | 3,684.5 | 4,576.9 | 6,023 | 6,201.7 | 6,489.8 | |
Net Income | |||||||
Net Income | 17,206.2 | 17,308.3 | 21,618.3 | 23,132.6 | 26,424.3 | 28,749.7 | |
Supplemental | |||||||
EBIT | 19,536.7 | 20,993 | 26,195.3 | 29,155.8 | 32,611.1 | 35,221.7 | |
EBITDA | 21,664.4 | 23,072.9 | 28,287.2 | 31,273.6 | 34,308.5 | 36,890.7 | |