
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,018.3 | 95,134.5 | 145,769.9 | 181,828.6 | 177,097.1 | 183,394.1 | |
COGS | 13,096.9 | 16,088.7 | 25,264.9 | 31,980 | 50,543.5 | 58,904.9 | |
Gross Profit | 59,921.4 | 79,045.8 | 120,505 | 149,848.6 | 126,553.6 | 124,489.2 | |
Operating Expenses & Income | |||||||
Operating Income | 41,037.3 | 51,177.9 | 79,299.2 | 104,161.4 | 80,151.4 | 78,890.5 | |
Total Operating Expenses | 31,981 | 43,956.6 | 66,470.7 | 77,667.2 | 96,945.7 | 104,503.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 626.7 | 1,235 | 2,009 | 2,824.8 | 4,787.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (899.3) | (978.5) | (1,762.5) | (2,840.5) | (3,473.6) | (3,791.7) | |
Interest Income | 3,770.6 | 2,042.5 | 3,122.4 | 7,407 | 5,608.2 | 6,889.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 31,444.9 | 33,063 | 56,128.7 | 77,288.1 | 65,368.9 | 68,828.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 44,830.7 | 53,094.8 | 87,609.7 | - | - | - | |