
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,662.8 | 79,350.5 | 122,803.5 | 141,906.7 | 147,313.6 | 146,715.5 | |
COGS | 13,327.8 | 25,967.9 | 61,448.5 | 76,130.6 | 78,606.1 | 79,418.9 | |
Gross Profit | 54,335 | 53,382.7 | 61,355 | 65,776.1 | 68,707.5 | 67,296.6 | |
Operating Expenses & Income | |||||||
Operating Income | 24,428.5 | 24,386.3 | 22,074.7 | 24,979.3 | 26,302.2 | 27,177.7 | |
Total Operating Expenses | 29,906.5 | 28,996.3 | 39,280.3 | 40,796.8 | 42,413.5 | 40,128.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,154.3 | 8,262.2 | 9,626.9 | 10,336.1 | 19,718 | 22,038.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,327.8) | (25,967.9) | (61,448.5) | (76,130.6) | (74,784.4) | (74,321.9) | |
Interest Income | 49,330.7 | 63,731.5 | 93,411.6 | 106,304.1 | 109,078.1 | 82,096.4 | |
Income Tax Expense | 3,216.8 | 3,569.1 | 4,196.4 | 5,170 | 4,854.4 | 4,908.8 | |
Net Income | |||||||
Net Income | 20,533.9 | 20,249 | 17,263.7 | 19,219.9 | 21,294.8 | 21,949.7 | |
Supplemental | |||||||
EBIT | 24,428.5 | 24,386.3 | 22,074.7 | 24,979.3 | 26,294 | 27,167.8 | |
EBITDA | 26,705.7 | 26,892.6 | 24,723.6 | 27,840.6 | 28,479.9 | 29,171.7 | |