
| 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 197,212 | 248,011 | 292,037 | 403,618.9 | 395,791.2 |
COGS | 30,476 | 37,764 | 41,483 | 199,326.2 | 82,944.7 |
Gross Profit | 166,736 | 210,247 | 250,554 | 204,292.7 | 312,846.6 |
Operating Expenses & Income | |||||
Operating Income | (20,548) | 11 | 35,510 | 84,911.6 | 94,613.4 |
Total Operating Expenses | 187,284 | 210,236 | 215,044 | 119,381.1 | 218,233.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 30,547 | 34,800 | 28,767 | 98,300 | 45,437 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,515) | (1,931) | (4,254) | (10,590) | (11,927) |
Interest Income | - | - | - | - | - |
Income Tax Expense | 4,398 | 841 | (4,196) | (40,148.6) | (32,778.8) |
Net Income | |||||
Net Income | (25,856) | (3,350) | 36,170 | 121,971.5 | 123,199.2 |
Supplemental | |||||
EBIT | (19,033) | 1,942 | 39,215 | 84,766.3 | 102,822 |
EBITDA | (4,378) | 20,533 | 60,606 | 111,785.1 | 128,548.9 |