

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 428,401 | 606,890 | 832,595 | 858,082 | 749,971.1 | 749,301.3 | |
COGS | 3,129.8 | 4,065.8 | 821,931 | 839,156 | 685,422.4 | 684,825.3 | |
Gross Profit | 389.5 | 502.2 | 10,664 | 18,926 | 64,548.8 | 64,476 | |
Operating Expenses & Income | |||||||
Operating Income | 20,688 | 36,699 | (18,995) | (11,474) | 35,622.8 | 35,575.3 | |
Total Operating Expenses | 219.6 | 226 | 29,659 | 30,400 | 28,925.9 | 28,900.7 | |
R&D Expenses | 57.4 | 59.18 | 10,454 | 9,770 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (419) | (1,162) | (1,364) | (1,220) | (1,221.6) | (936.3) | |
Interest Income | 1,060 | 7,364 | 15,749 | 16,780 | - | - | |
Income Tax Expense | 8,236 | 18,763 | 10,662 | 8,722 | 19,020 | 19,018.1 | |
Net Income | |||||||
Net Income | (35,551) | 30,665 | (7,830) | (398) | 42,106.4 | 42,021.1 | |
Supplemental | |||||||
EBIT | 20,689 | 36,700 | 4,173 | 9,483 | 35,622.8 | 39,982.3 | |
EBITDA | 27,891 | 44,539 | 13,875 | 20,067 | 47,015.1 | 51,327.3 | |