

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,964.8 | 54,383.8 | 59,352.5 | 61,430.1 | 75,064.1 | 143,084.4 | |
COGS | 22,047.4 | 30,156.3 | 33,263.4 | 28,563.7 | 56,089.7 | 96,458.4 | |
Gross Profit | 27,917.4 | 24,227.5 | 26,089.2 | 32,866.3 | 18,974.4 | 46,626.1 | |
Operating Expenses & Income | |||||||
Operating Income | 23,287.8 | 23,991.9 | 25,904.2 | 27,395.7 | 33,736.2 | 63,390.9 | |
Total Operating Expenses | 4,629.6 | 235.6 | 184.9 | 5,470.7 | (14,761.8) | (16,764.8) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,486.4 | 95.2 | 98.2 | 5,294.9 | 5,485.7 | 5,294.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,308.4) | - | (2,227.9) | (1,960.2) | (2,507.6) | (3,559.6) | |
Interest Income | 4.186 | 1,954.9 | 3.736 | 3.6 | 47.84 | - | |
Income Tax Expense | 1.587 | 0.803 | 2.133 | 1.848 | 3.513 | 5.203 | |
Net Income | |||||||
Net Income | 21,614.9 | 22,365.9 | 23,461.3 | 25,138.6 | 30,794 | 57,737.8 | |
Supplemental | |||||||
EBIT | 23,287.8 | 23,992.9 | 25,904.2 | 27,100.7 | 33,736.2 | 63,414.6 | |
EBITDA | 34,522 | 37,059 | 40,019.1 | 41,535.8 | 48,792.1 | 93,211.6 | |