

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,250.5 | 21,565 | 41,005 | 43,058.6 | 38,977 | 37,279.1 | |
COGS | 2,180.2 | 3,874 | 15,589 | 15,868 | 12,212.4 | 7,492 | |
Gross Profit | 19,250.5 | 21,565 | 25,416 | 27,190.5 | 28,529 | 29,787.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6,893 | 8,745 | 10,746 | 11,587.7 | 12,645 | 13,463.7 | |
Total Operating Expenses | 12,357.5 | 12,820 | 14,670 | 15,602.8 | 15,884 | 16,343.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,858.8 | 3,162 | 2,979 | 2,610.1 | 2,176 | 8,166.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,180.2) | (3,874) | (15,589) | (15,868) | (10,444.1) | (9,261.7) | |
Interest Income | 7,002.9 | 13,232 | 26,164 | 33,252.5 | 27,758 | 26,688 | |
Income Tax Expense | 1,000.4 | 1,673 | 2,994 | 3,266.4 | 3,304 | 3,693.1 | |
Net Income | |||||||
Net Income | 3,679 | 4,379 | 7,724 | 8,328 | 9,321 | 9,746.2 | |
Supplemental | |||||||
EBIT | 4,554.6 | 6,075 | 10,746 | 11,587.7 | 12,645 | 13,060.6 | |
EBITDA | 5,954.1 | 7,759 | 12,403 | 13,229.1 | 14,378 | 14,785.6 | |