
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 358,894 | 476,635 | 643,384 | 784,314 | 800,167 | 934,437 | |
COGS | 135,705 | 111,692 | 140,825 | 248,198 | 269,660 | 257,464 | |
Gross Profit | 223,189 | 364,943 | 502,559 | 536,116 | 530,507 | 676,973 | |
Operating Expenses & Income | |||||||
Operating Income | 14,651 | 57,424 | 128,784 | 254,677 | 290,609 | 298,718 | |
Total Operating Expenses | 208,538 | 307,519 | 373,775 | 281,439 | 239,898 | 378,255 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26,203 | 37,583 | 41,150 | 44,220 | 43,795 | 138,485 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135,705) | (111,692) | (140,825) | (248,198) | (307,959) | (319,618) | |
Interest Income | 317,228 | 433,413 | 592,752 | 723,201 | 714,085 | 538,826 | |
Income Tax Expense | 3,785 | 11,381 | 24,819 | 52,963 | 63,511 | 65,295 | |
Net Income | |||||||
Net Income | 10,866 | 46,043 | 103,965 | 201,714 | 227,098 | 233,423 | |
Supplemental | |||||||
EBIT | 14,651 | 57,424 | 128,784 | 254,677 | 290,609 | - | |
EBITDA | 31,356 | 71,542 | 144,196 | 269,986 | 306,585 | 306,904 | |