

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,058 | 3,343 | 3,767 | 4,294 | 5,114 | 5,114 | |
COGS | 219 | 489 | 966 | 1,448 | 1,789 | 1,789 | |
Gross Profit | 2,839 | 2,854 | 2,801 | 2,846 | 3,325 | 3,325 | |
Operating Expenses & Income | |||||||
Operating Income | 1,002 | 533 | 65 | 352 | 726 | 726 | |
Total Operating Expenses | 1,837 | 2,320 | 2,736 | 2,494 | 2,599 | 2,599 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,837 | 1,008 | 1,371 | 1,248 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (6) | (8) | (7) | (5) | (5) | |
Interest Income | 3 | 7 | - | - | 1 | - | |
Income Tax Expense | 362 | 260 | (134) | 144 | 172 | 172 | |
Net Income | |||||||
Net Income | 585 | 262 | (1,601) | 211 | 680 | 680 | |
Supplemental | |||||||
EBIT | 950 | 531 | (1,727) | 361 | 858 | 725 | |
EBITDA | 1,153 | 885 | (1,289) | 657 | 1,154 | 1,021 | |