

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 161,823.6 | 18,273 | 20,392 | 17,346 | 29,154.3 | 31,773.8 | |
COGS | 6,058.7 | 794 | 877 | 4,405 | 4,387 | 4,463.2 | |
Gross Profit | 155,764.9 | 17,479 | 19,515 | 12,941 | 24,767.3 | 27,311 | |
Operating Expenses & Income | |||||||
Operating Income | 116,301.2 | 11,726 | 13,385 | 14,879 | 21,323.1 | 23,787.9 | |
Total Operating Expenses | 39,463.7 | 5,753 | 6,130 | (1,938) | 3,444.2 | 3,523.6 | |
R&D Expenses | 0.000005 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 1,403.6 | 302 | 313 | 225 | 227 | 80 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,146.2) | (2,358) | (6,095) | (5,891) | (95.98) | (88.96) | |
Interest Income | 6,339.4 | 4,151 | 10,841 | 10,565 | 9,737 | - | |
Income Tax Expense | 18,269.8 | 1,564 | 1,351 | 1,698 | 3,320.2 | 3,725.5 | |
Net Income | |||||||
Net Income | 97,742.9 | 10,078 | 11,862 | 13,050 | 17,749.9 | 19,794.9 | |
Supplemental | |||||||
EBIT | 116,870.4 | 11,855 | 19,427 | 20,744 | 21,249.1 | 23,675.9 | |
EBITDA | 127,428.4 | 13,314 | 20,870 | 22,146 | 22,816.8 | 25,277.2 | |