

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,862.2 | 29,400.3 | 32,512.7 | 80,146.2 | 114,524.2 | 101,625.7 | |
COGS | (206.3) | (154.4) | 283.1 | 44,598.7 | 71,122.5 | 70,298.4 | |
Gross Profit | 17,068.5 | 29,554.7 | 32,229.6 | 35,547.5 | 43,482.2 | 52,960.5 | |
Operating Expenses & Income | |||||||
Operating Income | 8,200.4 | 15,958.3 | 15,368.5 | 15,922.1 | 19,291.7 | 23,586.1 | |
Total Operating Expenses | 8,253.7 | 13,902.5 | 16,221.5 | 18,133.4 | 19,044.6 | 20,613.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,978.9 | 5,498.4 | 6,603.2 | 7,890.5 | 8,991.3 | 9,202.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,288.4) | (50,001) | (48,322.4) | (42,363) | (64,672.3) | (68,395.9) | |
Interest Income | 27,991.8 | 69,763.3 | 69,743.4 | 65,959.3 | 95,346.4 | 101,096.9 | |
Income Tax Expense | 1,858.3 | 1,581.3 | 1,590.8 | 2,324.1 | 2,775.3 | 2,922.2 | |
Net Income | |||||||
Net Income | 6,342.2 | 7,841.8 | 9,924.6 | 11,789.4 | 15,947 | 17,307.5 | |
Supplemental | |||||||
EBIT | 10,194 | 11,132.5 | 12,358.1 | 17,414.2 | 22,072.8 | 23,782 | |
EBITDA | 10,307.5 | 11,966.2 | 13,348.6 | 18,542.3 | 23,215 | 24,932.6 | |