

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 333,975.9 | 314,174.5 | 48,596 | 55,805.4 | 91,172.5 | 128,687.2 | |
COGS | 64,755.9 | 74,657.3 | 12,833 | 12,707.3 | 19,804.5 | 30,036.7 | |
Gross Profit | 269,220 | 239,517.2 | 35,763 | 43,098.1 | 71,368 | 110,525.6 | |
Operating Expenses & Income | |||||||
Operating Income | 121,785.4 | 97,546 | 12,147.9 | 16,651.9 | 45,612.5 | 51,862.8 | |
Total Operating Expenses | 147,434.7 | 141,971.2 | 23,615.1 | 26,446.2 | 25,755.5 | 53,529.8 | |
R&D Expenses | 0.000003 | 0.000002 | - | - | - | - | |
Selling General & Admin Expenses | 20,238.6 | 21,700.4 | 4,773 | 4,718.9 | 6,978.7 | 32,966.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64,755.9) | (74,657.3) | (12,833) | (12,707.3) | (18,124.8) | (29,087.4) | |
Interest Income | 100,379.5 | 107,526.2 | 15,635.6 | 15,064.4 | 29,488.9 | 26,276.7 | |
Income Tax Expense | 24,276 | 17,364.9 | 2,262.5 | 3,113.5 | 9,141.5 | 17,879.6 | |
Net Income | |||||||
Net Income | 95,667.4 | 79,394.5 | 9,374.1 | 13,024.1 | 27,091.6 | 31,613.9 | |
Supplemental | |||||||
EBIT | 121,785.4 | 97,546 | 12,147.9 | 16,662.2 | 55,683.7 | - | |
EBITDA | 129,010.7 | 105,876.4 | 13,550.3 | 18,138.6 | 58,629.8 | 87,747 | |