
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95,134.5 | 145,769.9 | 181,828.6 | 177,097.1 | 191,664 | 191,115 | |
COGS | 16,088.7 | 25,264.9 | 31,980 | 50,543.5 | 63,145.4 | 77,257.7 | |
Gross Profit | 79,045.8 | 120,505 | 149,848.6 | 126,553.6 | 128,518.6 | 113,857.3 | |
Operating Expenses & Income | |||||||
Operating Income | 51,177.9 | 79,299.2 | 104,161.4 | 80,151.4 | 79,424.7 | 76,381.3 | |
Total Operating Expenses | 43,956.6 | 66,470.7 | 77,667.2 | 96,945.7 | 112,239.3 | 114,733.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,235 | 2,009 | 2,824.8 | 3,769 | 2,666.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (978.5) | (1,762.5) | (2,840.5) | (3,473.6) | (3,932.2) | (3,877.4) | |
Interest Income | 2,042.5 | 3,122.4 | 7,407 | 5,608.2 | 3,579.5 | 5,916.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 33,063 | 56,128.7 | 77,288.1 | 65,368.9 | 86,878.2 | 89,934.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 53,094.8 | 87,609.7 | - | - | - | - | |