

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,694 | 23,736 | 23,497 | 24,250 | 53,576.3 | 40,407.9 | |
COGS | 2,340.1 | 8,524 | 22,366 | 25,390 | 21,688 | - | |
Gross Profit | 16,694 | 24,956 | 23,497 | 26,230 | 29,140 | 39,873 | |
Operating Expenses & Income | |||||||
Operating Income | 6,672.3 | 8,835 | 7,598 | 8,324 | 9,139 | 10,595 | |
Total Operating Expenses | 10,167.3 | 14,901 | 18,827 | 18,122 | 20,001 | 29,278.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,158.6 | 1,770 | 2,017 | 2,121 | 2,111 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,340.1) | (8,524) | (22,366) | (25,390) | (21,688) | - | |
Interest Income | 8,305.2 | 19,096 | 35,075 | 38,326 | 36,189 | 21,192 | |
Income Tax Expense | 840.9 | 1,039 | 1,234 | 1,752 | 1,926 | 2,122 | |
Net Income | |||||||
Net Income | 5,179 | 5,928 | 5,259 | 6,307 | 7,172 | 7,843 | |
Supplemental | |||||||
EBIT | 6,054.5 | 7,012 | 6,557 | 8,108 | 9,139 | - | |
EBITDA | 7,290.7 | 8,735 | 8,341 | 9,808 | 10,895 | 12,351 | |