

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,642 | 10,152 | 8,776 | 19,500 | 16,882 | 17,730.9 | |
COGS | 1,808 | 2,512 | 9,904 | 10,604 | 8,122 | 8,209.7 | |
Gross Profit | 7,642 | 7,640 | 8,590 | 8,937 | 8,760 | 9,521.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,986 | 2,376 | 3,625 | 3,415 | 3,086 | 3,498.7 | |
Total Operating Expenses | 5,502 | 5,264 | 5,042 | 5,481 | 5,674 | 6,024.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,845 | 1,432 | 2,152 | 2,215 | 2,038 | 2,802.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,808) | (2,512) | (9,904) | (10,604) | (7,801.4) | (8,117.2) | |
Interest Income | 7,018 | 7,934 | 16,183 | 17,108 | 14,458 | 12,514 | |
Income Tax Expense | 604 | 509 | 847 | 1,013 | 834 | 973.4 | |
Net Income | |||||||
Net Income | 1,231 | 1,867 | 2,697 | 2,403 | 2,252 | 2,525.3 | |
Supplemental | |||||||
EBIT | 1,838 | 2,376 | 3,463 | 3,415 | 3,086 | - | |
EBITDA | 2,032 | 2,552 | 3,714 | 3,575 | 3,266 | 3,596.7 | |