
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,270.1 | 86,923.1 | 157,646.3 | 175,335 | 166,586.3 | 168,401.1 | |
COGS | 10,328.2 | 32,253.1 | 81,506.1 | 93,332.9 | 86,161.8 | 85,870.6 | |
Gross Profit | 58,941.9 | 54,670 | 76,140.3 | 82,002.2 | 80,424.5 | 82,530.4 | |
Operating Expenses & Income | |||||||
Operating Income | 28,656.4 | 21,144.3 | 37,048 | 39,091.8 | 39,531.5 | 41,093.2 | |
Total Operating Expenses | 30,285.5 | 33,525.7 | 39,092.3 | 42,910.4 | 40,893 | 41,418.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,387 | 7,832.5 | 9,316 | 10,432.1 | 10,621 | 14,081.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,328.2) | (32,253.1) | (81,506.1) | (93,332.9) | (86,161.8) | (84,804) | |
Interest Income | 42,796.6 | 69,936.2 | 117,567.6 | 130,126.8 | 123,754.9 | 92,131.4 | |
Income Tax Expense | 2,925.3 | 2,809.3 | 3,801 | 4,325.9 | 4,493.3 | 4,652.7 | |
Net Income | |||||||
Net Income | 25,731.1 | 18,335 | 33,247 | 34,765.9 | 35,038.1 | 36,424.7 | |
Supplemental | |||||||
EBIT | 28,656.4 | 21,144.3 | 37,048 | 39,091.8 | 39,531.5 | 41,247.1 | |
EBITDA | 30,728.7 | 23,396 | 39,442.9 | 41,632 | 42,140.8 | 43,637 | |