
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,499 | 7,322 | 8,335 | 9,387 | 9,862 | 9,036 | |
COGS | 376 | 379 | 509 | 705 | 1,895 | 1,872 | |
Gross Profit | 7,123 | 6,943 | 7,826 | 8,682 | 7,967 | 7,213 | |
Operating Expenses & Income | |||||||
Operating Income | 291 | 423 | 531 | 798 | 426 | (731) | |
Total Operating Expenses | 6,832 | 6,520 | 7,295 | 7,884 | 7,541 | 7,895 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,264 | 4,458 | 4,663 | 4,717 | 3,237 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (376) | (379) | (509) | (705) | (1,691) | (1,872) | |
Interest Income | 5,120 | 4,959 | 5,317 | 6,508 | 7,586 | - | |
Income Tax Expense | (3) | 4 | 111 | 188 | 54 | (63) | |
Net Income | |||||||
Net Income | 294 | 418 | 419 | 609 | 371 | (619) | |
Supplemental | |||||||
EBIT | 291 | 423 | 531 | 798 | 426 | - | |
EBITDA | 844 | 975 | 1,094 | 1,382 | 1,090 | (731) | |