

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 276,694.6 | 383,863.8 | 419,903.8 | 494,605.2 | 653,911.1 | 655,281.4 | |
COGS | 92,089.4 | 100,303.9 | 57,427.1 | 44,769.1 | 39,055.6 | 41,479.5 | |
Gross Profit | 184,605.2 | 283,559.8 | 362,476.6 | 449,836.1 | 614,855.5 | 613,801.9 | |
Operating Expenses & Income | |||||||
Operating Income | 152,391.5 | 230,519.3 | 323,471.4 | 378,447.7 | 522,071.2 | 518,950.7 | |
Total Operating Expenses | 124,303.1 | 153,344.4 | 96,432.4 | 116,157.5 | 131,839.9 | 136,330.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31,829.5 | 57,384.8 | 42,444.9 | 71,311.2 | 92,236.8 | 94,456.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36,163.5) | (47,426.9) | (46,385.6) | (54,785.3) | (66,925.2) | (65,282.9) | |
Interest Income | 34.86 | 5,076.8 | 5,797 | 1,881.2 | 698.9 | 917 | |
Income Tax Expense | 6,039.8 | 2,500.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 46,555.7 | 66,445.3 | 349,758.9 | 335,933.8 | 1,431,011.6 | 1,434,618.6 | |
Supplemental | |||||||
EBIT | 145,248.5 | 219,546.3 | - | - | - | - | |
EBITDA | 89,804.1 | 120,993.5 | - | - | - | - | |