

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 447,603 | 23,565.1 | 25,760.6 | 28,082.1 | 30,476.7 | 31,313.8 | |
COGS | 72,555.8 | 4,307.7 | 6,513.8 | 1,781 | 6,107.9 | 6,115.9 | |
Gross Profit | 375,047.2 | 19,257.4 | 19,246.8 | 26,301.1 | 24,368.8 | 25,224.2 | |
Operating Expenses & Income | |||||||
Operating Income | 224,836.5 | 32,745.1 | 18,532.6 | 20,313.5 | 32,445.2 | 33,064.5 | |
Total Operating Expenses | 43,946.4 | 2,341.6 | 4,824.8 | 5,987.7 | (8,076.4) | (7,866) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,035.8 | 371.7 | 392.2 | 2,734.9 | 506.4 | 1,872.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152,388.8) | (8,575.1) | (10,144.6) | (11,078.7) | (12,534.5) | (12,184.5) | |
Interest Income | 3,154.8 | 589.2 | 834.3 | 574 | 626.5 | 790.8 | |
Income Tax Expense | 7,179 | 454 | 510.7 | - | - | - | |
Net Income | |||||||
Net Income | 74,962.3 | 23,642.9 | 17,833.4 | 9,673.8 | 24,430.3 | 22,949.3 | |
Supplemental | |||||||
EBIT | 234,530.2 | 32,745.1 | 26,549 | 21,085.7 | 39,555.4 | 39,644.4 | |
EBITDA | 236,623.3 | 32,847.3 | 28,488.7 | 22,395.9 | 39,657.5 | 39,746.5 | |