
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,697.1 | 34,774.5 | 39,569.2 | 40,635 | 3,534.4 | 3,772.1 | |
COGS | 7,011.3 | 12,187.3 | 14,569.1 | 12,607.8 | 1,192.8 | 1,334.3 | |
Gross Profit | 19,685.8 | 22,587.2 | 25,000.1 | 28,027.2 | 2,341.5 | 2,437.8 | |
Operating Expenses & Income | |||||||
Operating Income | 60,550.2 | 19,253 | 24,023.4 | 26,543.9 | 2,319 | 2,588.7 | |
Total Operating Expenses | 1,320.8 | 1,505.1 | 25,453.2 | 1,483.3 | 22.56 | - | |
R&D Expenses | 0.000021 | 0.000009 | 0.000019 | - | - | - | |
Selling General & Admin Expenses | 995.1 | 1,066.1 | 976.6 | 1,029.4 | 106 | 54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,659.1) | (6,564) | (9,927.5) | (11,246.3) | (940) | (713.8) | |
Interest Income | 180.9 | 167.2 | 241.6 | 597.7 | 39 | - | |
Income Tax Expense | 11,869.4 | 6,145.9 | (18,747.5) | 1,372.6 | (150.4) | 80.77 | |
Net Income | |||||||
Net Income | 48,852.7 | 24,834.4 | (55,558) | (2,357.7) | (327.1) | (46.57) | |
Supplemental | |||||||
EBIT | 52,281.5 | 7,327 | (64,378) | 10,261.1 | 2,319 | 2,840.5 | |
EBITDA | 60,613.6 | 20,172.7 | (64,267.2) | 10,405 | 2,418.6 | 2,941.3 | |