

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,080 | 23,837 | 37,176 | 5,317.9 | 40,942.3 | 46,081.9 | |
COGS | 3,448 | 7,659 | 19,458 | 2,767.2 | 19,647.7 | 24,419.9 | |
Gross Profit | 14,138 | 16,178 | 17,718 | 2,550.7 | 21,294.6 | 21,661.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,542 | 4,286 | 5,093 | 774.2 | 7,045.8 | 7,408.9 | |
Total Operating Expenses | 10,596 | 11,892 | 12,625 | 1,776.5 | 14,248.8 | 14,264.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,688 | 1,592 | 1,691 | 305.7 | 9,546.2 | 6,197.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,448) | (7,659) | (19,458) | (2,767.2) | (18,982.1) | (17,735.1) | |
Interest Income | 10,246 | 15,252 | 27,227 | 1,832.9 | 24,547 | 18,905 | |
Income Tax Expense | 1,034 | 1,384 | 1,631 | 253.9 | 1,905.1 | 1,925 | |
Net Income | |||||||
Net Income | 2,315 | 2,948 | 3,469 | 521.4 | 5,191.7 | 5,431.6 | |
Supplemental | |||||||
EBIT | 3,347 | 4,286 | 5,093 | 774.2 | 7,045.8 | 7,408.9 | |
EBITDA | 4,528 | 5,472 | 6,164 | 919.1 | 7,536.9 | 8,611.8 | |