

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 632,518 | 876,884 | 1,300,891 | 1,386,699 | 1,569,012.8 | 1,611,019.9 | |
COGS | 46,552 | 270,407 | 527,873 | 606,641 | 682,643.2 | 696,901.2 | |
Gross Profit | 585,966 | 606,477 | 773,018 | 780,058 | 886,369.6 | 914,118.7 | |
Operating Expenses & Income | |||||||
Operating Income | 141,666 | 96,766 | 179,997 | 219,026 | 232,743.9 | 261,914.2 | |
Total Operating Expenses | 444,300 | 509,711 | 593,021 | 561,032 | 653,625.7 | 579,537.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 87,328 | 97,313 | 107,221 | 120,205 | 135,212 | 8,316 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46,552) | (270,407) | (527,873) | (606,641) | (4,298.5) | (5,658.4) | |
Interest Income | 75,978 | 332,548 | 607,590 | 681,952 | 690,472 | - | |
Income Tax Expense | 37,521 | 23,082 | 49,561 | 53,932 | 78,139.4 | 91,042.8 | |
Net Income | |||||||
Net Income | 94,891 | 63,875 | 121,557 | 154,368 | 185,851.8 | 202,873.7 | |
Supplemental | |||||||
EBIT | 141,666 | 96,766 | 179,997 | 219,026 | 283,837.4 | 374,715.4 | |
EBITDA | 187,825 | 142,538 | 227,148 | 264,846 | 284,142.4 | 387,506.4 | |