
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,871 | 4,511 | 5,321 | 5,817 | 5,624 | 5,887 | |
COGS | 456 | 329 | 292 | 250 | 258 | 478 | |
Gross Profit | 5,415 | 4,182 | 5,029 | 5,567 | 5,366 | 5,409 | |
Operating Expenses & Income | |||||||
Operating Income | 622 | (609) | 956 | 1,306 | 1,074 | 953 | |
Total Operating Expenses | 4,790 | 4,791 | 4,071 | 4,259 | 4,292 | 2,278 | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | - | |
Selling General & Admin Expenses | 2,354 | 2,119 | 2,017 | 2,075 | 1,946 | 1,725 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9) | (10) | (10) | (10) | (10) | (5) | |
Interest Income | - | 24 | 33 | 15 | - | - | |
Income Tax Expense | 274 | (337) | 281 | 353 | 336 | 297 | |
Net Income | |||||||
Net Income | 249 | (1,050) | 736 | 793 | 708 | 639 | |
Supplemental | |||||||
EBIT | (4,174) | (5,280) | (2,875) | (2,724) | 1,054 | 955 | |
EBITDA | 1,102 | (58) | 1,490 | 1,787 | 1,464 | 1,368 | |