

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,616.2 | 34,074.2 | 37,158.9 | 40,181.6 | 41,281.6 | 43,579 | |
COGS | 11,961 | 15,857.6 | 5,525 | 5,946.6 | 5,035.6 | 4,561 | |
Gross Profit | 25,655.2 | 18,216.6 | 31,633.9 | 34,235 | 36,246 | 39,018 | |
Operating Expenses & Income | |||||||
Operating Income | 10,137.1 | 4,552.1 | 10,865.7 | 12,564.1 | 13,290.2 | 16,127.3 | |
Total Operating Expenses | 27,479.2 | 29,522.1 | 26,293.2 | 27,617.4 | 27,991.4 | 27,451.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,998.3 | 3,378.3 | 4,784.4 | 3,980.8 | 3,690.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (464.4) | (4,705) | (6,463.6) | (6,117.5) | (6,015.9) | (6,988.4) | |
Interest Income | 1,018.7 | 1,008 | 153.5 | 138.7 | 60.99 | 51.74 | |
Income Tax Expense | 5,280.7 | 695.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 5,713.6 | 3,638.4 | 4,549.8 | 10,378.1 | 6,558.5 | 9,541.2 | |
Supplemental | |||||||
EBIT | 24,173.8 | - | - | - | - | - | |
EBITDA | 16,280.6 | 10,742.5 | - | - | - | - | |