

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,815.5 | 4,077.5 | 4,090 | 4,568.6 | 5,065.2 | 4,940.7 | |
COGS | 12,497.7 | 653.7 | 1,005.1 | 1,125.4 | 1,281 | 1,290.9 | |
Gross Profit | 66,317.8 | 3,423.8 | 3,084.9 | 3,443.2 | 3,784.2 | 3,649.5 | |
Operating Expenses & Income | |||||||
Operating Income | 176,211.4 | 3,525.4 | 2,997.1 | 3,315.8 | 3,606.8 | 3,324 | |
Total Operating Expenses | 5,221 | 275.3 | 87.75 | 127.4 | 177.4 | 325.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,448.6 | 90.29 | 87.75 | 127.4 | 177.4 | 139.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,633.4) | (961.7) | (915.3) | (1,068.4) | (1,325.3) | (1,256.6) | |
Interest Income | 252.2 | 23.36 | 39.13 | 28.91 | 136 | 70.23 | |
Income Tax Expense | 97.95 | (0.171) | (0.834) | (12.87) | 11.19 | 11.19 | |
Net Income | |||||||
Net Income | 159,604 | 2,848 | 3,967.2 | 11,924.3 | (2,383.3) | 396.7 | |
Supplemental | |||||||
EBIT | 176,211.4 | 3,525.4 | 4,936.3 | 13,220.9 | (1,064.3) | 2,984.3 | |
EBITDA | 176,291.7 | 3,529.3 | 4,939.4 | 13,231.4 | (1,059.8) | 3,116.8 | |