
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 244,603 | 371,436 | 427,059 | 481,327 | 665,498 | 707,322 | |
COGS | 65,631 | 103,928 | 177,258 | 317,843 | 465,373 | 495,466 | |
Gross Profit | 178,972 | 267,508 | 249,801 | 163,484 | 200,125 | 211,856 | |
Operating Expenses & Income | |||||||
Operating Income | 48,181 | 35,650 | 44,079 | 58,307 | 59,171 | 63,167 | |
Total Operating Expenses | 130,791 | 231,858 | 205,722 | 105,177 | 140,954 | 148,689 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54,603 | 57,580 | 59,169 | 60,364 | 63,551 | 15,946 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70,183) | (105,263) | (177,395) | (318,691) | (464,694) | (495,466) | |
Interest Income | 175,199 | 208,252 | 283,914 | 399,819 | 570,688 | - | |
Income Tax Expense | 11,897 | 9,101 | 11,757 | 15,334 | 15,756 | 16,939 | |
Net Income | |||||||
Net Income | 35,942 | 26,222 | 32,146 | 42,449 | 43,006 | 45,783 | |
Supplemental | |||||||
EBIT | 48,181 | 35,650 | 44,079 | 58,307 | 59,171 | - | |
EBITDA | 57,957 | 45,508 | 54,705 | 69,255 | 70,681 | 63,167 | |