
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,401.6 | 83,625.4 | 113,658.4 | 138,610.9 | 316,210.4 | 258,384.2 | |
COGS | 8,277 | 17,169.2 | 43,768.8 | 52,007 | 61,145.8 | - | |
Gross Profit | 58,124.5 | 66,456.2 | 69,889.5 | 86,603.9 | 255,064.7 | 212,083.4 | |
Operating Expenses & Income | |||||||
Operating Income | 23,155.5 | 17,649.3 | 17,722.9 | 23,656.1 | 41,256.7 | 61,103.7 | |
Total Operating Expenses | 34,969 | 48,806.9 | 52,166.6 | 62,947.7 | 213,885.7 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,709.3 | 10,428.3 | 12,026.3 | 13,452.5 | 31,203.2 | 19,959.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,277) | (17,169.2) | (43,768.8) | (52,007) | (58,613) | (46,214.6) | |
Interest Income | 32,637.4 | 46,391.8 | 74,096.7 | 86,933.7 | 150,424 | 128,694.5 | |
Income Tax Expense | 2,856.8 | 2,793.4 | 3,119 | 3,591.1 | 3,896 | 7,418.8 | |
Net Income | |||||||
Net Income | 20,311.8 | 14,863.9 | 14,601.7 | 20,064.4 | 37,360.7 | 53,662.2 | |
Supplemental | |||||||
EBIT | 23,155.5 | 17,649.3 | 17,722.9 | 23,656.1 | 41,179 | - | |
EBITDA | 25,544 | 20,277.4 | 20,417.2 | 26,466.5 | 44,110.9 | 63,506.6 | |