

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,115.6 | 46,358 | 129,512 | 61,253 | 150,809.1 | 151,222.1 | |
COGS | 11,032.9 | 22,449 | 65,072 | 75,898 | 68,421.1 | 62,772.9 | |
Gross Profit | 73,070.2 | 53,719 | 56,353 | 61,253 | 82,387.9 | 72,778.6 | |
Operating Expenses & Income | |||||||
Operating Income | 19,689.5 | 15,358 | 26,110 | 32,309 | 30,574.2 | 41,566 | |
Total Operating Expenses | 37,077.7 | 31,000 | 30,243 | 30,808 | 54,778.4 | 40,716.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,186.2 | 11,091 | 10,383 | 10,498 | 19,989.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,032.9) | (22,449) | (65,072) | (75,898) | (64,485.2) | (60,588.4) | |
Interest Income | 41,164.8 | 55,059 | 100,868 | 108,631 | 97,872 | 96,926 | |
Income Tax Expense | 4,792.4 | 809 | 5,789 | 7,310 | 6,927.2 | 7,759.2 | |
Net Income | |||||||
Net Income | 15,831 | 15,559 | 23,533 | 23,979 | 22,782.2 | 25,551.7 | |
Supplemental | |||||||
EBIT | 21,506.1 | 17,058 | 30,348 | 32,309 | 27,598.3 | 31,310.3 | |
EBITDA | 26,381.5 | 20,908 | 33,814 | 36,389 | 29,613.2 | 33,556.2 | |