
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,457 | 3,150 | 3,553 | 3,669 | 3,590 | 3,556 | |
COGS | 809 | 1,060 | 1,109 | 1,129 | 1,085 | 1,117 | |
Gross Profit | 1,648 | 2,090 | 2,444 | 2,540 | 2,505 | 2,439 | |
Operating Expenses & Income | |||||||
Operating Income | 1,525 | 1,943 | 2,264 | 2,370 | 2,314 | 2,237 | |
Total Operating Expenses | 932 | 1,207 | 1,289 | 1,299 | 1,276 | 1,319 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 128 | 161 | 186 | 185 | 203 | 204 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (381) | (614) | (1,194) | (1,208) | (1,021) | - | |
Interest Income | 1 | 10 | 11 | 15 | 13 | - | |
Income Tax Expense | 532 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,112 | 1,689 | (639) | 114 | 542 | 541 | |
Supplemental | |||||||
EBIT | 1,711 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |