

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,366.5 | 23,415.2 | 27,295.2 | 64,139.8 | 76,173 | 111,993.8 | |
COGS | - | 6,992.7 | 17,399 | 18,301.1 | 19,206.3 | (14,716.7) | |
Gross Profit | 23,366.5 | 23,415.2 | 9,896.2 | 45,838.7 | 56,966.7 | 135,926.6 | |
Operating Expenses & Income | |||||||
Operating Income | 12,960 | 13,634.5 | 15,833.1 | 17,739.7 | 22,179.5 | 42,811.3 | |
Total Operating Expenses | 10,406.5 | 9,780.7 | 11,462.1 | 28,102 | 34,774.1 | 93,102.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,756.6 | 2,272.1 | 2,747.6 | 9,665.8 | 11,321.4 | 18,691.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,837.9) | (6,992.7) | (9,341.8) | (10,042.7) | (9,229.8) | (19,272.5) | |
Interest Income | 17,006.8 | 20,304.4 | 24,625.1 | 30,228.4 | 33,309.7 | - | |
Income Tax Expense | 2,407.7 | 2,491.8 | 2,880.8 | 3,990.5 | 5,342.3 | 9,332.8 | |
Net Income | |||||||
Net Income | 8,527 | 9,151.5 | 10,566.9 | 13,742.2 | 16,833.4 | 30,575.6 | |
Supplemental | |||||||
EBIT | 10,898.6 | 11,743.7 | 13,376.6 | 17,736.7 | 22,192.6 | 48,231.3 | |
EBITDA | 12,122.6 | 12,894.7 | 14,744 | 18,963.8 | 23,572.8 | 52,924.7 | |