

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,665.8 | 29,423 | 58,901 | 22,616 | 59,272 | 23,770.5 | |
COGS | 11,212.9 | 16,543 | 36,747 | 5,691 | 37,672 | 1,317.9 | |
Gross Profit | 11,452.9 | 29,423 | 22,154 | 16,925 | 21,600 | 22,455.8 | |
Operating Expenses & Income | |||||||
Operating Income | 6,176 | 6,145.3 | 10,492 | 9,459.3 | 9,144.6 | 9,836.4 | |
Total Operating Expenses | 5,490.9 | 6,482.1 | 11,662 | 7,625 | 12,452 | 12,619.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,852.2 | 6,151.1 | 7,334 | 7,691 | 7,600 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,591.5) | (14,714) | (36,252) | (43,882) | (36,354.4) | - | |
Interest Income | 11,968.9 | 28,471 | 52,228 | 15,023 | 14,681 | 32,515 | |
Income Tax Expense | 1,650.1 | 5,130 | 2,970 | 2,650 | 2,544 | 2,863.9 | |
Net Income | |||||||
Net Income | 4,198.6 | 12,126 | 7,287 | 6,392 | 6,325.6 | 6,703.5 | |
Supplemental | |||||||
EBIT | 6,176 | 5,502 | 10,492 | 9,300 | - | - | |
EBITDA | 6,909.1 | 6,213 | 11,166 | 9,973 | 9,144.6 | 9,836.4 | |