

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,138 | 15,174 | 16,641 | 18,986 | 40,194.7 | 39,831.2 | |
COGS | 3,448 | 7,659 | (1,077) | 21,496 | 19,289 | 18,008.9 | |
Gross Profit | 14,632 | 16,178 | 16,631 | 18,986 | 20,905.7 | 21,778.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4,344 | 4,709 | 5,631 | 6,818.9 | 6,979.3 | 7,352.2 | |
Total Operating Expenses | 11,285 | 11,892 | 11,445 | 12,316 | 13,988.6 | 14,409.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,688 | 1,708 | 1,802 | 2,465 | 9,371.9 | 5,789.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,448) | (7,659) | (19,458) | (21,496) | (18,635.4) | (17,674.2) | |
Interest Income | 10,246 | 15,252 | 27,227 | 27,862 | 24,547 | 17,487 | |
Income Tax Expense | 1,034 | 1,384 | 1,631 | 1,972 | 1,870.4 | 1,919.2 | |
Net Income | |||||||
Net Income | 2,315 | 2,948 | 3,469 | 4,050 | 5,096.9 | 5,420.5 | |
Supplemental | |||||||
EBIT | 3,347 | 4,286 | 5,093 | 6,014 | 6,917.1 | - | |
EBITDA | 4,528 | 5,472 | 6,164 | 7,140 | 7,399.3 | 7,935.2 | |