

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,592 | 13,933 | 16,426 | 18,735 | 21,528 | 22,085 | |
COGS | 163 | 184 | 209 | 281 | 258 | 370 | |
Gross Profit | 11,429 | 13,749 | 16,217 | 18,454 | 21,270 | 21,715 | |
Operating Expenses & Income | |||||||
Operating Income | 3,383 | 3,794 | 3,526 | 3,550 | 4,133 | 3,539 | |
Total Operating Expenses | 8,046 | 9,955 | 12,691 | 14,904 | 17,137 | 18,176 | |
R&D Expenses | 26 | 44 | 41 | 29 | 28 | - | |
Selling General & Admin Expenses | 2,370 | 2,747 | 3,072 | 3,736 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (116.5) | (48) | - | - | - | - | |
Interest Income | 0.375 | 94 | - | - | - | - | |
Income Tax Expense | 1,017 | 1,163 | 1,006 | 1,025 | 1,167 | 965 | |
Net Income | |||||||
Net Income | 2,299 | 2,678 | 2,404 | 2,420 | 2,957 | 2,490 | |
Supplemental | |||||||
EBIT | 3,383 | 3,794 | 3,526 | 3,550 | 4,133 | 3,539 | |
EBITDA | 3,539 | 3,964 | 3,710 | 3,799 | 4,363 | 3,818 | |