

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,478 | 12,635 | 13,312 | 14,195 | 16,039 | 16,615 | |
COGS | 419 | 443 | 9,871 | 11,750 | 13,230 | 7,784 | |
Gross Profit | 11,059 | 12,192 | 3,441 | 2,445 | 2,809 | 8,831 | |
Operating Expenses & Income | |||||||
Operating Income | 598 | 843 | 981 | 1,278 | 1,202 | 1,415 | |
Total Operating Expenses | 10,461 | 11,349 | 2,460 | 2,659 | 1,607 | 14,855 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 440 | 1,438 | 1,402 | 380 | 495 | 9,350 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (266) | (320) | (419) | (464) | (520) | (568) | |
Interest Income | 301 | 361 | 386 | 441 | 520 | 406 | |
Income Tax Expense | 60 | 116 | 110 | 192 | 194 | 209 | |
Net Income | |||||||
Net Income | 237 | 366 | 455 | 620 | 665 | 712 | |
Supplemental | |||||||
EBIT | 563 | 838 | 984 | 1,241 | 1,202 | 1,441 | |
EBITDA | 1,615 | 2,039 | 2,281 | 2,608 | 2,707 | 3,005 | |