

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,340 | 6,986 | 4,734 | 4,460 | 4,264 | 4,161 | |
COGS | 1,993 | 2,068 | 1,265 | 1,090 | 1,105 | 1,094 | |
Gross Profit | 4,347 | 4,918 | 3,469 | 3,370 | 3,159 | 3,067 | |
Operating Expenses & Income | |||||||
Operating Income | 2,023 | 2,433 | 2,180 | 2,199 | 2,086 | 2,009 | |
Total Operating Expenses | 4,317 | 4,553 | 2,554 | 2,261 | 2,178 | 2,152 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 680 | 750 | 502 | 435 | 383 | 378 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (632) | (699) | (820) | (900) | (941) | (914) | |
Interest Income | 1 | 3 | 15 | 20 | 13 | 27 | |
Income Tax Expense | 21 | 16 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,096 | 1,675 | 1,502 | (3,903) | 444 | 862 | |
Supplemental | |||||||
EBIT | 2,023 | 2,461 | 2,078 | 2,080 | 2,060 | 2,003 | |
EBITDA | 3,480 | 4,097 | 2,865 | 2,816 | 2,750 | 2,684 | |