

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,540.3 | 55,625 | 67,364 | 77,212.3 | 80,468.5 | 85,933.3 | |
COGS | (154.7) | 4,945 | 11,772 | 13,982.3 | 13,490 | 29,335 | |
Gross Profit | 50,695 | 50,680 | 55,592 | 63,230 | 66,974 | 56,597.9 | |
Operating Expenses & Income | |||||||
Operating Income | 12,159 | 9,585 | 10,513 | 13,418.3 | 16,605.1 | 18,334.1 | |
Total Operating Expenses | 38,536 | 41,095 | 45,079 | 49,811.7 | 53,179 | 38,981 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,098.2 | 7,252 | 8,067 | 8,530.7 | 9,016 | 7,331 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,459.4) | (2,763) | (6,849) | (8,586.9) | (8,234) | (4,117) | |
Interest Income | 10,275.3 | 12,658 | 18,396 | 24,760.7 | 25,598 | 19,854 | |
Income Tax Expense | 2,990.6 | 2,071 | 2,139 | 2,878.3 | 2,962.2 | 3,231 | |
Net Income | |||||||
Net Income | 9,168.5 | 7,514 | 8,374 | 10,540.1 | 10,775.7 | 12,311.1 | |
Supplemental | |||||||
EBIT | 12,159 | 9,585 | 10,513 | 13,418.3 | 13,795 | - | |
EBITDA | 14,087.1 | 11,211 | 12,164 | 15,162.3 | 15,572 | 19,035.3 | |