

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,291.1 | 41,947 | 45,776 | 50,797 | 119,894 | 51,489.3 | |
COGS | 18,004.8 | 43,667 | 74,903 | 78,711 | 71,879 | 44,985.5 | |
Gross Profit | 34,291.1 | 41,947 | 45,776 | 50,797 | 48,015 | 45,297.8 | |
Operating Expenses & Income | |||||||
Operating Income | 12,788.3 | 18,603 | 20,921 | 17,347 | 18,681 | 19,792.6 | |
Total Operating Expenses | 18,335.4 | 23,344 | 24,855 | 25,478 | 29,334 | 26,802.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,464.2 | 19,800 | 21,068 | 21,644 | 20,951 | 14,245.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,510.1) | (32,811) | (61,991) | (66,067) | (59,362) | (29,656) | |
Interest Income | 40,845.6 | 71,430 | 105,252 | 112,735 | 101,710 | 58,081 | |
Income Tax Expense | 4,302.3 | 4,486 | 4,276 | 5,283 | 4,721.2 | 4,512.3 | |
Net Income | |||||||
Net Income | 7,141.8 | 9,605 | 11,076 | 12,574 | 14,095.7 | 15,411.1 | |
Supplemental | |||||||
EBIT | 10,166.2 | 15,250 | 16,459 | 19,027 | 18,009.3 | 17,400.6 | |
EBITDA | 12,589 | 18,235 | 19,643 | 22,321 | 19,339.8 | 20,551.2 | |