

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,545.9 | 43,629.6 | 73,696.6 | 119,173 | 115,840 | 90,041.7 | |
COGS | 4,221.7 | 10,823.5 | 38,676 | 67,170 | 59,064 | 42,544.4 | |
Gross Profit | 34,324.3 | 32,806.1 | 35,020.5 | 52,003 | 56,776 | 47,497.3 | |
Operating Expenses & Income | |||||||
Operating Income | 13,841.2 | 15,718.6 | 9,911.4 | 11,533 | 23,948 | 14,665.7 | |
Total Operating Expenses | 20,483.1 | 17,087.5 | 25,109.2 | 40,470 | 32,828 | 32,831.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,186 | 11,959.8 | 14,967.2 | 23,380 | 24,316 | 19,962.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,402.6) | (10,040.4) | (36,562.2) | (62,917) | (54,559) | (39,360.8) | |
Interest Income | 22,608.4 | 30,117.4 | 58,143.4 | 93,389 | 87,621 | 67,027 | |
Income Tax Expense | 2,925.1 | 2,925.7 | 2,247.2 | 2,691 | 3,410 | 2,875.3 | |
Net Income | |||||||
Net Income | 11,550.2 | 12,792.9 | 7,664.1 | 8,842 | 20,538 | 11,790.4 | |
Supplemental | |||||||
EBIT | 13,841.2 | 15,718.6 | 9,911.4 | 11,533 | 23,948 | 14,666.9 | |
EBITDA | 15,510.1 | 17,014.8 | 11,288.6 | 13,560 | 26,114 | 16,281.7 | |