

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91,558.8 | 12,340 | 13,578 | 14,223 | 13,995.7 | 28,407.4 | |
COGS | 22,793.7 | 3,130 | 3,508 | 3,604 | 3,886 | 7,653.8 | |
Gross Profit | 68,765 | 9,210 | 10,070 | 10,619 | 10,109.7 | 20,753.3 | |
Operating Expenses & Income | |||||||
Operating Income | 66,587.5 | 8,715 | 9,304 | 9,704 | 9,411.1 | 19,303.6 | |
Total Operating Expenses | 2,177.5 | 495 | 766 | 915 | 698.6 | 667.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,010.4 | 653 | 766 | 915 | 829 | 474 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,086.2) | (1,839) | (2,223) | (2,125) | (1,961) | (3,024) | |
Interest Income | 767.6 | 106 | 551 | 224 | 65 | - | |
Income Tax Expense | 9,626.6 | 1,006 | 1,548 | 564 | 946.5 | 1,510.5 | |
Net Income | |||||||
Net Income | 54,000 | 15,451 | (1,983) | (8,863) | (7,393.1) | (16,256) | |
Supplemental | |||||||
EBIT | 71,028.7 | 17,891 | 1,308 | (6,742) | (4,879.5) | 10,193.4 | |
EBITDA | 71,686.7 | 17,985 | 1,402 | (6,656) | (4,789.5) | 10,369 | |