
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72,295 | 95,356.6 | 137,875.3 | 157,887.2 | 175,150.6 | 140,459.9 | |
COGS | 10,257.8 | 28,085.2 | 71,501.7 | 86,193.8 | 92,537.1 | 83,041 | |
Gross Profit | 62,037.2 | 67,271.4 | 66,373.6 | 71,693.4 | 82,613.6 | 77,897.7 | |
Operating Expenses & Income | |||||||
Operating Income | 23,433.4 | 24,486.6 | 28,262.3 | 31,237.7 | 33,449.1 | 34,613 | |
Total Operating Expenses | 38,603.8 | 42,784.8 | 38,111.3 | 40,455.7 | 49,142.6 | 43,262.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,863.7 | 7,724.4 | 9,334.9 | 10,016 | 20,558 | 15,202.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,257.8) | (28,085.2) | (71,501.7) | (86,193.8) | (83,623.2) | (83,041) | |
Interest Income | 44,846.1 | 66,054.4 | 104,026.7 | 117,428.1 | 118,222.9 | 88,854 | |
Income Tax Expense | 3,694.4 | 3,890.9 | 5,801.3 | 5,878.3 | 6,516.3 | 6,627.7 | |
Net Income | |||||||
Net Income | 19,739 | 20,595.7 | 22,461 | 25,359.5 | 26,932.8 | 27,970.8 | |
Supplemental | |||||||
EBIT | 23,433.4 | 24,486.6 | 28,262.3 | 31,237.7 | 33,470.9 | 33,166.2 | |
EBITDA | 25,512.8 | 26,730.5 | 30,578.8 | 33,646 | 35,301.4 | 35,444.2 | |