
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 273,197 | 318,163 | 441,707 | 448,328 | 617,380 | 600,118 | |
COGS | 13,126 | 50,513 | 130,358 | 135,899 | 196,995 | 179,733 | |
Gross Profit | 260,071 | 267,650 | 311,349 | 312,429 | 420,385 | 420,385 | |
Operating Expenses & Income | |||||||
Operating Income | 75,162 | 45,240 | 77,491 | 103,709 | 119,714 | 119,714 | |
Total Operating Expenses | 184,909 | 222,410 | 233,858 | 208,720 | 300,671 | 300,671 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56,911 | 54,699 | 56,924 | 57,353 | 173,293 | 42,672 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,278) | (45,209) | (107,436) | (130,798) | (179,733) | (179,733) | |
Interest Income | 191,495 | 229,272 | 308,645 | 355,570 | 442,554 | - | |
Income Tax Expense | 21,005 | 13,955 | 16,246 | 31,465 | 34,268 | 34,268 | |
Net Income | |||||||
Net Income | 54,119 | 31,153 | 61,178 | 72,136 | 85,429 | 85,429 | |
Supplemental | |||||||
EBIT | 75,162 | 45,240 | 77,491 | 103,709 | 119,714 | - | |
EBITDA | 87,440 | 57,197 | 90,109 | 117,308 | 133,740 | 119,714 | |