
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,965 | 12,030 | 12,061 | 12,164 | 12,718 | 14,770 | |
COGS | 102 | 98 | 100 | 548 | 2,525 | 2,699 | |
Gross Profit | 11,863 | 11,932 | 11,961 | 11,616 | 10,193 | 11,920 | |
Operating Expenses & Income | |||||||
Operating Income | 771 | 1,144 | 1,184 | (1,514) | 713 | 1,040 | |
Total Operating Expenses | 11,092 | 10,788 | 10,777 | 13,130 | 9,480 | 11,031 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,689 | 7,785 | 7,842 | 8,977 | 2,917 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102) | (98) | (100) | (548) | (1,894) | (2,068) | |
Interest Income | 7,660 | 7,725 | 7,542 | 8,015 | 9,620 | - | |
Income Tax Expense | (61) | 264 | 315 | (268) | (29) | (50) | |
Net Income | |||||||
Net Income | 826 | 868 | 866 | (1,252) | 736 | 934 | |
Supplemental | |||||||
EBIT | 771 | 1,144 | 1,184 | (1,514) | 713 | - | |
EBITDA | 1,431 | 1,758 | 1,722 | (921) | 1,292 | 1,040 | |