

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,351.3 | 23,015 | 27,161 | 31,570 | 25,070.6 | 48,857.2 | |
COGS | 9,980.4 | 15,698 | 29,222 | 41,997 | 38,138 | 14,928.5 | |
Gross Profit | 16,351.3 | 22,975 | 27,162 | 31,570 | 33,203 | 33,928.8 | |
Operating Expenses & Income | |||||||
Operating Income | 8,279.4 | 12,643 | 15,304 | 17,858 | 16,227 | 17,375.7 | |
Total Operating Expenses | 8,071.9 | 10,332 | 11,857 | 13,712 | 16,976 | 16,553 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,254.3 | 9,206 | 10,633 | 11,799 | 12,023 | 12,718.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,321.1) | (12,279) | (24,760) | (36,394) | (32,053) | (17,613) | |
Interest Income | 12,910.5 | 31,432 | 23,089 | 25,267 | 26,280 | 36,961 | |
Income Tax Expense | 1,678.2 | 3,505 | 4,003 | 4,830 | 5,098.1 | 5,584.2 | |
Net Income | |||||||
Net Income | 4,090.5 | 6,358 | 8,019 | 10,054 | 10,511 | 11,109.5 | |
Supplemental | |||||||
EBIT | 6,370.8 | 10,268 | 12,419 | 15,405 | 16,227 | 17,375.7 | |
EBITDA | 7,455.6 | 11,596 | 13,822 | 16,938 | 17,748 | 18,981.7 | |