
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | - | 7,551 | 8,515 | 9,148 | 9,627 | 9,827 |
COGS | - | 1,197 | 1,047 | 1,115 | 1,124 | - |
Gross Profit | - | 6,354 | 7,468 | 8,033 | 8,503 | - |
Operating Expenses & Income | ||||||
Operating Income | - | 429 | 590 | 901 | 967 | 427 |
Total Operating Expenses | - | 7,122 | 7,925 | 8,247 | 8,660 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | 2,152 | 2,335 | 2,471 | 2,638 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (354) | (467) | (477) | (438) | - |
Interest Income | - | 112 | 250 | 212 | 147 | - |
Income Tax Expense | (9) | - | - | - | - | - |
Net Income | ||||||
Net Income | - | 188 | 341 | 3,239 | 888 | - |
Supplemental | ||||||
EBIT | 340 | 625 | 1,077 | 4,098 | 1,508 | 968 |
EBITDA | - | 924 | 1,478 | 4,539 | 1,998 | 968 |