
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,171.8 | 78,876.8 | 121,822 | 141,492.1 | 40,931.3 | 101,218.6 | |
COGS | 9,497.8 | 24,235.6 | 55,336.3 | 66,218.1 | - | - | |
Gross Profit | 57,674 | 54,641.2 | 66,485.7 | 75,274 | 40,931.3 | 68,483 | |
Operating Expenses & Income | |||||||
Operating Income | 23,959.4 | 19,903.2 | 26,512 | 32,259.3 | 40,931.3 | 42,908.6 | |
Total Operating Expenses | 33,714.6 | 34,738 | 39,973.7 | 43,014.7 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,485.4 | 14,746.2 | 17,068.4 | 18,819.5 | 20,567.7 | 15,905 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,497.8) | (24,235.6) | (55,336.3) | (66,218.1) | (66,557.5) | (67,824.1) | |
Interest Income | 35,482.1 | 53,854 | 84,436.5 | 100,215.5 | 107,496.7 | 81,584.8 | |
Income Tax Expense | 3,373.9 | 4,121.9 | 4,764.2 | 6,110.6 | 6,557.1 | 7,276.9 | |
Net Income | |||||||
Net Income | 20,559 | 15,759 | 21,726.2 | 26,127.5 | 34,374.2 | 35,613 | |
Supplemental | |||||||
EBIT | 23,959.4 | 19,903.2 | 26,512 | 32,259.3 | 40,931.3 | 42,908.6 | |
EBITDA | 27,551.8 | 23,672.5 | 30,401.1 | 36,023.3 | 44,727 | 46,565.6 | |