

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,340.8 | 23,627 | 38,197 | 40,478 | 42,759.5 | 43,257.8 | |
COGS | 5,950.8 | 5,753 | 16,886 | 18,545 | 19,865.5 | 19,619.7 | |
Gross Profit | 44,390.1 | 17,874 | 21,311 | 21,933 | 22,894 | 23,638.1 | |
Operating Expenses & Income | |||||||
Operating Income | 24,240.7 | 9,982 | 11,272 | 12,260 | 14,823.8 | 15,144.8 | |
Total Operating Expenses | 20,149.4 | 7,892 | 10,039 | 9,673 | 8,112 | 8,562.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,750.3 | 544 | 540 | 540 | 257 | 5,257.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,950.8) | (5,753) | (16,886) | (18,545) | (18,595.6) | (18,555.3) | |
Interest Income | 36,269.5 | 19,220 | 32,971 | 35,495 | 36,788 | 36,715 | |
Income Tax Expense | 9,182.2 | 3,548 | 3,930 | 4,559 | 5,068.6 | 5,740.2 | |
Net Income | |||||||
Net Income | 15,254 | 6,532 | 7,360 | 7,635 | 9,755.1 | 9,409.1 | |
Supplemental | |||||||
EBIT | 24,240.7 | 9,982 | 11,272 | 12,260 | 14,782 | 14,652.9 | |
EBITDA | 26,109.4 | 10,698 | 12,074 | 13,024 | 15,474.6 | 15,429.7 | |