

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,516.8 | 21,480 | 34,354 | 38,720 | 37,652.9 | 29,621 | |
COGS | 2,359.1 | 4,986 | 14,220 | 16,503 | 14,536.1 | - | |
Gross Profit | 19,157.8 | 16,494 | 20,134 | 22,217 | 23,053.8 | 29,431 | |
Operating Expenses & Income | |||||||
Operating Income | 10,517.8 | 9,382 | 11,486 | 12,884 | 12,999 | 14,640 | |
Total Operating Expenses | 8,640 | 7,112 | 8,648 | 9,333 | 10,326.3 | 16,436 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 6,286.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,359.1) | (4,986) | (14,220) | (16,503) | (13,768) | - | |
Interest Income | 13,769.1 | 15,927 | 18,474 | 30,927 | 28,268 | 23,490 | |
Income Tax Expense | 1,315.4 | 1,188 | 1,423 | 1,594 | 2,063.5 | 1,728 | |
Net Income | |||||||
Net Income | 9,199.7 | 8,193 | 10,062 | 11,289 | 10,924.8 | 11,221 | |
Supplemental | |||||||
EBIT | 10,517.8 | 9,382 | 11,486 | 12,884 | 12,999 | 13,390 | |
EBITDA | 11,422.2 | 10,083 | 12,232 | 13,713 | 13,846 | 14,236 | |