
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,796.9 | 66,539.3 | 103,908.5 | 121,743.9 | 133,867.4 | 110,527.4 | |
COGS | 9,060 | 20,455.2 | 51,087.2 | 58,167.4 | 59,789.8 | - | |
Gross Profit | 44,736.9 | 46,084.2 | 52,821.3 | 63,576.4 | 74,077.6 | 67,437.2 | |
Operating Expenses & Income | |||||||
Operating Income | 18,649.2 | 19,404.7 | 23,070.9 | 27,294.6 | 32,033.6 | 36,612.5 | |
Total Operating Expenses | 26,087.7 | 26,679.5 | 29,750.4 | 36,281.9 | 42,104.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,297.1 | 7,270 | 8,126.3 | 9,409.3 | 25,225.4 | 11,792.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,060) | (20,455.2) | (51,087.2) | (58,167.4) | (56,090.8) | (41,463.9) | |
Interest Income | 31,179.9 | 47,358.6 | 75,530.8 | 83,959.1 | 94,373.1 | 71,272.8 | |
Income Tax Expense | 2,438.2 | 3,443.7 | 3,306.5 | 5,065.6 | 5,272.6 | 6,097.2 | |
Net Income | |||||||
Net Income | 16,211 | 15,961 | 19,764.4 | 22,229 | 26,569.3 | 30,384.1 | |
Supplemental | |||||||
EBIT | 18,649.2 | 19,404.7 | 23,070.9 | 27,294.6 | 31,973.3 | - | |
EBITDA | 20,843.3 | 21,711.9 | 25,457.2 | 29,795.6 | 34,266 | 37,977.9 | |