

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,343.5 | 110,895.3 | 121,364 | 129,023.1 | 151,540.6 | 113,096.9 | |
COGS | 28,848.3 | 68,937.4 | 85,823.1 | 85,100.2 | 109,839 | 87,722.8 | |
Gross Profit | 46,495.2 | 41,957.9 | 35,540.9 | 43,922.9 | 41,701.6 | 52,791 | |
Operating Expenses & Income | |||||||
Operating Income | 24,750.3 | 19,574.7 | 11,921.7 | 19,190.2 | 16,729 | 30,074.4 | |
Total Operating Expenses | 21,744.9 | 22,383.2 | 23,619.3 | 24,732.7 | 24,972.6 | 25,322.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,137.6 | 16,236.1 | 17,546.1 | 18,356.9 | 18,888.1 | 15,045 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26,668.8) | (67,721.9) | (81,398.7) | (80,504.9) | (104,860.3) | (108,788.5) | |
Interest Income | 77,987.3 | 115,225.1 | 126,359.2 | 137,183.5 | 162,494.6 | 128,066.8 | |
Income Tax Expense | 9,191 | 5,235.3 | 2,422.8 | 5,776.5 | 3,763.9 | 3,146.3 | |
Net Income | |||||||
Net Income | 15,528.1 | 14,287.1 | 9,449.3 | 13,365.5 | 12,766 | 13,902.7 | |
Supplemental | |||||||
EBIT | 24,750.3 | 19,574.7 | 11,921.7 | 19,190.2 | 16,729 | 27,468.8 | |
EBITDA | 27,184.3 | 22,160.2 | 14,662.6 | 21,921.2 | 19,354.8 | 30,237.2 | |