
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,608 | 11,556 | 11,853 | 11,722 | 15,224 | 14,809 | |
COGS | 65 | 39 | 35 | 584 | 1,699 | 1,778 | |
Gross Profit | 11,543 | 11,517 | 11,818 | 11,138 | 13,525 | 13,562 | |
Operating Expenses & Income | |||||||
Operating Income | 1,855 | 2,000 | 1,862 | 2,010 | 2,493 | 2,086 | |
Total Operating Expenses | 9,688 | 9,517 | 9,956 | 9,128 | 11,032 | 10,355 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,407 | 7,259 | 7,180 | 7,318 | 3,278 | 1,830 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65) | (39) | (35) | (584) | (1,778) | (1,778) | |
Interest Income | 8,230 | 8,470 | 8,835 | 9,292 | 11,140 | - | |
Income Tax Expense | 632 | 689 | 591 | 671 | 800 | 800 | |
Net Income | |||||||
Net Income | 1,201 | 1,283 | 1,255 | 1,330 | 1,681 | 1,681 | |
Supplemental | |||||||
EBIT | 1,855 | 2,000 | 1,862 | 2,010 | 2,493 | - | |
EBITDA | 2,297 | 2,402 | 2,310 | 2,595 | 2,994 | 2,086 | |