
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,460 | 3,150 | 3,559 | 3,669 | 3,602 | 3,561 | |
COGS | 809 | 1,058 | 1,109 | 1,128 | 1,085 | 1,068 | |
Gross Profit | 1,651 | 2,092 | 2,450 | 2,541 | 2,517 | 2,493 | |
Operating Expenses & Income | |||||||
Operating Income | 1,528 | 1,945 | 2,264 | 2,371 | 2,328 | 2,307 | |
Total Operating Expenses | 128 | 147 | 186 | 170 | 192 | 186 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 128 | 161 | 186 | 185 | 204 | 188 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (438) | (674) | (1,260) | (1,262) | (1,097) | (778) | |
Interest Income | - | 10 | 11 | 15 | 13 | - | |
Income Tax Expense | 532 | 166 | (22) | 140 | 235 | 286 | |
Net Income | |||||||
Net Income | 3,112 | 1,689 | (639) | 114 | 542 | 895 | |
Supplemental | |||||||
EBIT | 4,082 | 2,533 | 2,264 | 1,516 | 1,878 | - | |
EBITDA | 4,083 | 2,535 | 2,265 | 1,518 | 1,880 | 2,468 | |