
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 126,039.5 | 91,553.4 | 98,102.7 | 120,783.2 | 197,378.1 | 172,022.1 | |
COGS | 7,012.3 | 3,480.3 | 3,741.7 | 5,910.5 | 41,766.8 | 24,982.1 | |
Gross Profit | 119,027.2 | 88,073.1 | 94,361 | 114,872.7 | 155,611.3 | 147,039.9 | |
Operating Expenses & Income | |||||||
Operating Income | 44,141.3 | 28,413.8 | 33,998.5 | 45,835.6 | 47,119.3 | 55,455.8 | |
Total Operating Expenses | 74,885.9 | 59,607.8 | 60,362.5 | 69,037 | 108,684.4 | 91,633 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,201.4 | 14,645.6 | 16,131.7 | 20,307.2 | 38,079.6 | 35,147.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,012.3) | (14,530.7) | (6,642) | - | (39,010.2) | (20,304.3) | |
Interest Income | 36,986.1 | 45,232.1 | - | - | - | - | |
Income Tax Expense | 6,950.6 | 5,703.4 | 5,457.4 | - | 7,756.5 | 6,883.6 | |
Net Income | |||||||
Net Income | 34,866 | 21,456.3 | 28,528.2 | 38,312.4 | 36,520.6 | 45,950.2 | |
Supplemental | |||||||
EBIT | 51,153.7 | 28,465.3 | 33,998.5 | 45,835.6 | 46,926.9 | 55,532.9 | |
EBITDA | 54,260.9 | 31,627.4 | 37,267.7 | 49,571.9 | 50,081.7 | 58,196 | |