
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,026.2 | 36,821.1 | 57,380.1 | 74,217.7 | 73,840 | 69,774 | |
COGS | 2,844.6 | 6,093.6 | 25,024.9 | 33,130.7 | 27,069 | 18,970 | |
Gross Profit | 32,181.6 | 30,727.6 | 32,355.1 | 41,087 | 46,771 | 50,804 | |
Operating Expenses & Income | |||||||
Operating Income | 8,669 | 8,877.8 | 24,170.3 | 6,191.7 | 8,853 | 11,963 | |
Total Operating Expenses | 23,512.6 | 21,849.8 | 8,184.8 | 34,895.3 | 37,918 | 38,841 | |
R&D Expenses | - | - | - | - | - | 100 | |
Selling General & Admin Expenses | 19,754.8 | 19,466.7 | 23,081.4 | 30,130.6 | 30,453 | 32,659 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,979.9) | (6,066.8) | (24,137.8) | (32,630.5) | (26,545) | (18,518) | |
Interest Income | 9,964 | 13,185 | 28,521 | 43,055 | 34,291 | 27,387 | |
Income Tax Expense | 1,826.3 | 1,795.2 | 746.8 | 1,520.5 | 1,056 | 2,404 | |
Net Income | |||||||
Net Income | 6,816.2 | 7,052.2 | 23,409.9 | 4,616.8 | 7,767 | 9,520 | |
Supplemental | |||||||
EBIT | 8,669 | 8,877.8 | 24,170.3 | 6,191.7 | 8,853 | 11,963 | |
EBITDA | 10,605 | 10,783 | 27,378.2 | 9,639.3 | 12,382 | 15,199 | |