
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90,833.1 | 79,653.1 | 77,005.8 | 77,553.3 | 165,729.4 | 303,353.1 | |
COGS | 15,237.4 | 15,218 | 17,579.9 | 17,719.9 | 28,516.7 | - | |
Gross Profit | 75,595.6 | 64,435.1 | 59,426 | 59,833.4 | 137,212.7 | 266,047.4 | |
Operating Expenses & Income | |||||||
Operating Income | 31,893.8 | 28,950.2 | 26,185.5 | 26,703.8 | 43,284.3 | 82,421.4 | |
Total Operating Expenses | 43,701.8 | 35,484.9 | 33,240.5 | 33,129.6 | 93,928.5 | 183,626 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,964.8 | 5,971.7 | 6,588.4 | 6,520.6 | 8,113.6 | 25,710.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,237.4) | (15,218) | (17,579.9) | (17,719.9) | (5,187.5) | (10,761.1) | |
Interest Income | 20,574.9 | 673.4 | 21,609 | 110.5 | 20,235.5 | 11,579.6 | |
Income Tax Expense | 7,888.7 | 6,781.4 | 5,646.1 | 5,477.3 | 8,588 | 17,213.6 | |
Net Income | |||||||
Net Income | 23,099.6 | 21,317.4 | 19,720.5 | 20,394.2 | 29,297.7 | 58,761.1 | |
Supplemental | |||||||
EBIT | 31,893.8 | 28,950.2 | 26,185.5 | 26,703.8 | 43,979.7 | - | |
EBITDA | 33,436.6 | 30,589.8 | 28,016.6 | 28,548.6 | 46,097.8 | - | |