

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,606.3 | 14,262 | 21,707 | 25,246 | 11,126.8 | 20,581.6 | |
COGS | 2,127.4 | 3,872 | 9,895 | 12,884 | 721.7 | 8,598 | |
Gross Profit | 8,478.9 | 10,390 | 11,812 | 12,362 | 10,405.1 | 11,983.5 | |
Operating Expenses & Income | |||||||
Operating Income | 92.31 | 2,005 | 3,403 | 3,833 | 3,945.5 | 4,812.7 | |
Total Operating Expenses | 8,386.6 | 8,385 | 8,409 | 8,529 | 6,459.6 | 7,173.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,054 | 1,086 | 1,208 | 1,271 | 1,307 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,127.4) | (3,872) | (9,895) | (12,884) | (11,293) | (10,935.9) | |
Interest Income | 6,388.4 | 10,332 | 16,685 | 21,216 | 19,520 | 19,134 | |
Income Tax Expense | (218) | 612 | 1,188 | 989 | 1,088.6 | 1,461.8 | |
Net Income | |||||||
Net Income | 378 | 1,435 | 2,224 | 2,677 | 2,623 | 3,140.8 | |
Supplemental | |||||||
EBIT | 92.31 | 2,005 | 3,403 | 3,833 | 3,945.5 | - | |
EBITDA | 861.5 | 2,816 | 4,172 | 4,639 | 4,783.5 | 5,012.5 | |