
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,332,493 | 1,657,258 | 1,181,447 | 1,176,007 | 949,333 | 746,837 | |
COGS | 39,143 | 36,356 | 54,752 | 51,115 | 112,657 | 233,622 | |
Gross Profit | 1,293,350 | 1,620,902 | 1,126,695 | 1,124,892 | 949,333 | 528,061 | |
Operating Expenses & Income | |||||||
Operating Income | 31,284 | 79,367 | (50,856) | 34,607 | 62,434 | 14,814 | |
Total Operating Expenses | 1,262,066 | 1,541,535 | 1,177,551 | 1,090,285 | 886,899 | 513,210 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66,952 | 113,123 | 86,604 | 85,868 | 62,840 | 57,324 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49,865) | (134,106) | (29,736) | (53,393) | (47,757) | (44,002) | |
Interest Income | 68,652 | 107,512 | 105,166 | 43,053 | 64,025 | 79,361 | |
Income Tax Expense | 19,400 | 33,947 | 5,314 | 4,209 | 1,952 | (974) | |
Net Income | |||||||
Net Income | 6,168 | 18,175 | (59,139) | 22,573 | 53,911 | 13,667 | |
Supplemental | |||||||
EBIT | 81,149 | 213,473 | (21,120) | 88,000 | 110,191 | 57,712 | |
EBITDA | 104,843 | 246,326 | 189 | 109,499 | 125,114 | 69,599 | |