
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,662,710.9 | 2,051,020 | 2,062,147.3 | 1,684,958.8 | 1,415,048.8 | 1,336,237.4 | |
COGS | 377,105.9 | 475,650.1 | 459,491.6 | 359,073.6 | 164,619.2 | - | |
Gross Profit | 1,285,605 | 1,575,370 | 1,602,655.7 | 1,325,885.3 | 1,250,429.6 | 1,148,403.9 | |
Operating Expenses & Income | |||||||
Operating Income | 77,767.9 | 90,081.9 | 106,230 | 41,916.4 | 33,255.1 | 17,605.9 | |
Total Operating Expenses | 1,207,837.1 | 1,485,288.1 | 1,496,425.7 | 1,283,968.9 | 1,217,174.5 | 1,130,798 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,666.8 | 6,420.6 | 12,462.4 | 6,813.1 | 18,442.4 | 213,602.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,069.5) | (1,882.3) | (1,309.5) | (8,469.3) | (14,659.1) | (6,651.4) | |
Interest Income | 13,448.9 | 18,304.5 | 13,414.2 | 1,469.9 | 28,315.4 | 31,148.6 | |
Income Tax Expense | 12,808.5 | 3,584.4 | 17,431.8 | 9,480.8 | 11,604.9 | 12,091.3 | |
Net Income | |||||||
Net Income | 64,957.2 | 86,492.4 | 88,786.9 | 32,432 | 21,646.9 | 5,510.7 | |
Supplemental | |||||||
EBIT | 79,837.4 | 91,964.2 | 107,539.4 | 50,385.7 | 47,411.9 | - | |
EBITDA | 93,435.7 | 107,068.8 | 159,286.7 | 71,472.6 | 53,598.8 | 26,118.5 | |