

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 132,518 | 156,384 | 161,356 | 268,678 | 372,896 | 425,756.5 | |
COGS | (258) | 56,484 | 95,102 | 112,168 | 112,351 | - | |
Gross Profit | 132,776 | 156,384 | 161,356 | 156,510 | 260,545 | - | |
Operating Expenses & Income | |||||||
Operating Income | 51,284 | 65,148 | 66,368 | 98,909 | 82,896 | 137,198 | |
Total Operating Expenses | 81,234 | 91,236 | 5,406 | 57,601 | 123,527 | 241,549.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,026 | 2,497 | 331 | 3,195 | 3,446 | 9,061 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36,776) | (56,484) | (95,102) | (106,732) | (100,373) | (42,225) | |
Interest Income | 62,436 | 77,112 | 196,257 | 211,364 | 210,973 | - | |
Income Tax Expense | 10,149 | 11,717 | 16,065 | 6,834 | 26,230 | 41,728.5 | |
Net Income | |||||||
Net Income | 25,690 | 35,242 | 45,973 | 19,565 | 51,215 | 85,520.5 | |
Supplemental | |||||||
EBIT | 40,138 | 51,569 | 66,368 | 70,432 | 80,676 | - | |
EBITDA | 47,418 | 58,888 | 73,671 | 74,933 | 85,191 | - | |