
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,474.3 | 94,017.5 | 9,806 | 9,784 | 8,991 | 9,464.8 | |
COGS | 18,401.2 | 33,802.4 | 3,240 | 3,135 | 2,906.4 | 3,014 | |
Gross Profit | 39,073.1 | 60,215.1 | 6,566 | 10,270 | 6,084.6 | 6,448.7 | |
Operating Expenses & Income | |||||||
Operating Income | 111,646.6 | 11,936.4 | 6,566 | 6,786 | 5,796 | 6,265.7 | |
Total Operating Expenses | 1,574.1 | 2,822.1 | 476 | 313 | 288.6 | 183.4 | |
R&D Expenses | 0.000015 | 0.000003 | - | - | - | - | |
Selling General & Admin Expenses | 1,574.1 | 2,822.1 | 403 | 241 | 264 | 143 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,662.6) | (16,002.3) | (2,155) | (2,079) | (2,057.6) | (2,142.3) | |
Interest Income | 18.09 | - | 39 | 50 | 36 | - | |
Income Tax Expense | 370.9 | 5,090.2 | (3,016) | 404 | 372.2 | 381.9 | |
Net Income | |||||||
Net Income | 107,005.6 | 18,291.3 | (11,592) | 2,357 | 881.7 | 2,666.7 | |
Supplemental | |||||||
EBIT | 93,173 | (22,116.9) | (12,453) | 4,840 | 3,248.6 | - | |
EBITDA | 112,904.1 | 13,608.8 | (12,270) | 4,968 | 3,270.2 | 5,231.7 | |