
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,394.3 | 6,619.1 | 50,011.6 | 57,507.3 | 76,839.9 | 79,382.7 |
COGS | 1,363 | 1,872 | 11,890.9 | 13,984 | 39,820.4 | 44,114.4 |
Gross Profit | 3,031.3 | 4,747.1 | 38,120.6 | 43,523.3 | 37,019.5 | 35,268.3 |
Operating Expenses & Income | ||||||
Operating Income | 829.2 | 1,419.6 | 12,203.8 | 10,863.7 | 11,978.1 | 14,862.8 |
Total Operating Expenses | 2,202.1 | 3,327.6 | 25,916.8 | 32,659.7 | 25,041.4 | 20,405.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 199 | 601.4 | 3,886.8 | 6,756.2 | 7,842.4 | 16,851.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.810093) | (409.8) | (900.1) | (1,225.9) | - | (326.4) |
Interest Income | - | - | 900.1 | 1,225.9 | 867.7 | 867.7 |
Income Tax Expense | 94.61 | 142.8 | 1,426.1 | 1,554 | 1,666.8 | 2,293 |
Net Income | ||||||
Net Income | 732 | 868.3 | 1,059 | 9,113.8 | 9,395 | 12,306.9 |
Supplemental | ||||||
EBIT | 860.8 | 1,457 | 12,576.7 | 11,185.3 | 12,481 | 15,365.7 |
EBITDA | 993.8 | 2,061.9 | 15,414.5 | 14,513.8 | 14,579.7 | 17,177.4 |