

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130,653 | 167,071 | 230,122 | 220,807 | 240,114.1 | 247,201.4 | |
COGS | 14,529 | 62,490 | 124,362 | 112,393 | 112,223 | 81,797.8 | |
Gross Profit | 116,124 | 104,581 | 105,760 | 108,414 | 127,891.2 | 104,866.3 | |
Operating Expenses & Income | |||||||
Operating Income | 45,975 | 7,354 | (53,174) | 19,386 | 28,809.6 | 38,457.3 | |
Total Operating Expenses | 70,149 | 97,227 | 158,934 | 89,028 | 99,081.5 | 78,711.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57,490 | 59,463 | 62,424 | 62,384 | 65,999 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,529) | (62,490) | (124,362) | (112,393) | (114,484.6) | (81,797.8) | |
Interest Income | 66,141 | 113,570 | 166,436 | 161,104 | 160,334 | - | |
Income Tax Expense | 12,937 | 698 | (1,437) | (248) | 608.6 | 930.9 | |
Net Income | |||||||
Net Income | 35,004 | 8,719 | (49,904) | 20,518 | 27,256.3 | 31,370.9 | |
Supplemental | |||||||
EBIT | 45,975 | 7,354 | (53,174) | 19,386 | 28,809.6 | - | |
EBITDA | 52,436 | 14,338 | (46,000) | 26,638 | 36,622 | 34,960.3 | |