
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169,859.2 | 243,119.5 | 264,312.6 | 316,775.7 | 383,792.6 | 409,499.2 | |
COGS | 36,962.7 | 55,126.7 | 53,309.5 | 61,771.6 | 78,984.7 | 84,275.6 | |
Gross Profit | 132,896.6 | 187,992.9 | 211,003.1 | 255,004.1 | 304,807.8 | 325,223.6 | |
Operating Expenses & Income | |||||||
Operating Income | 113,478.8 | 164,202.4 | 182,298 | 224,411.5 | 267,928.3 | 284,586.8 | |
Total Operating Expenses | 56,380.5 | 78,917.2 | 82,014.7 | 92,364.2 | 115,864.3 | 124,912.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,605.2 | 22,424.4 | 26,913.9 | 29,865.3 | 34,499.9 | 36,946.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43,117.5) | (45,804.7) | (57,520.2) | (64,745.1) | (62,690.4) | (65,515.8) | |
Interest Income | 4,982.3 | 22,322.3 | 26,618.3 | 27,733.7 | 16,713.5 | 15,226.3 | |
Income Tax Expense | 20,526.8 | 45,332.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 23,438.4 | 101,031.6 | 112,345.3 | 120,571.3 | 149,972.7 | 154,246 | |
Supplemental | |||||||
EBIT | 119,215.8 | 185,869.5 | - | - | - | - | |
EBITDA | 111,589.1 | 228,688.7 | - | - | - | - | |