
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,926.7 | 68,711 | 108,418 | 126,853 | 125,105.5 | 141,410.3 | |
COGS | 6,833.1 | 24,061 | 63,192 | 74,689 | 65,705.5 | 69,963.2 | |
Gross Profit | 67,093.6 | 44,650 | 45,226 | 52,164 | 59,400 | 71,447.1 | |
Operating Expenses & Income | |||||||
Operating Income | 30,763.3 | 13,486 | 10,739 | 18,397 | 21,853.5 | 28,065.2 | |
Total Operating Expenses | 36,330.3 | 31,164 | 34,487 | 33,767 | 37,546.6 | 43,382 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,155.8 | 15,148 | 15,499 | 16,706 | 18,906 | 19,739.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,427) | (21,346) | (62,164) | (73,341) | (66,818.6) | (71,294.4) | |
Interest Income | 13,786.8 | 29,024 | 68,515 | 81,397 | 80,373 | 63,063 | |
Income Tax Expense | 6,152.9 | 2,225 | 2,223 | 4,121 | 4,676.3 | 5,777.3 | |
Net Income | |||||||
Net Income | 24,610.4 | 11,261 | 8,516 | 14,276 | 17,177.2 | 22,288.3 | |
Supplemental | |||||||
EBIT | 30,763.3 | 13,486 | 10,739 | 18,397 | 21,852 | - | |
EBITDA | 33,055.4 | 15,941 | 15,595 | 20,789 | 24,034 | 29,586.1 | |