

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144,736.7 | 122,306 | 236,273 | 173,543.2 | 280,364.1 | 302,787.1 | |
COGS | (4,171.3) | 32,432 | 90,603 | 116,549.4 | 112,138 | 111,774 | |
Gross Profit | 148,900 | 121,392 | 154,952 | 173,543.2 | 167,607 | 191,006.4 | |
Operating Expenses & Income | |||||||
Operating Income | 67,753.4 | 65,212 | 61,612 | 87,960.5 | 72,595 | 85,762.6 | |
Total Operating Expenses | 81,154.6 | 75,226 | 84,058 | 85,582.7 | 95,012 | 105,304.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43,871 | 41,636 | 46,465 | 53,441.2 | 54,487 | 43,948 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,316.7) | (26,097) | (81,321) | (105,463.1) | (97,898) | (99,300.4) | |
Interest Income | 65,821.9 | 92,807 | 170,588 | 201,803.3 | 193,341 | 148,623 | |
Income Tax Expense | 12,772.2 | 8,490 | 12,060 | 17,284.1 | 15,548.1 | 19,411.9 | |
Net Income | |||||||
Net Income | 54,981.2 | 37,676 | 49,552 | 60,843.9 | 56,783.9 | 66,234.7 | |
Supplemental | |||||||
EBIT | 67,753.4 | 46,166 | 61,612 | 78,128 | 72,961 | - | |
EBITDA | 76,776.2 | 53,217 | 69,124 | 86,388.1 | 81,782 | 92,761.1 | |