
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106,758 | 115,053 | 171,912 | 192,434 | 191,580 | 195,672.9 | |
COGS | 163.8 | 22,646 | 77,725 | 96,368 | 84,150.7 | 77,422.2 | |
Gross Profit | 106,594.2 | 92,407 | 94,187 | 96,066 | 107,429.3 | 118,250.6 | |
Operating Expenses & Income | |||||||
Operating Income | 38,648.6 | 30,969 | 28,342 | 29,254 | 37,697.6 | 19,016.2 | |
Total Operating Expenses | 67,945.6 | 61,438 | 65,845 | 66,812 | 69,731.7 | 77,777.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44,624 | 40,468 | 42,180 | 44,173 | 2,580 | 37,505.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,389.6) | (20,103) | (73,331) | (90,547) | (78,475.3) | (72,117.5) | |
Interest Income | 54,228.2 | 72,565 | 130,262 | 146,607 | 138,566 | 67,620 | |
Income Tax Expense | 2,272.8 | 3,441 | 1,827 | 2,122 | 7,186.5 | 11,293.2 | |
Net Income | |||||||
Net Income | 36,375.8 | 27,528 | 26,515 | 27,132 | 30,511.1 | 32,251 | |
Supplemental | |||||||
EBIT | 38,648.6 | 30,969 | 28,342 | 29,254 | 37,695 | 44,761.2 | |
EBITDA | 40,807.6 | 32,947 | 30,399 | 31,443 | 40,009 | 45,355.2 | |