

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,571 | 31,169 | 33,731 | 35,377 | 39,297.8 | 39,333.9 | |
COGS | 12,995 | 15,105 | 18,662 | 18,185 | 23,500 | 29,093 | |
Gross Profit | 13,576 | 16,064 | 15,069 | 17,192 | 15,806 | 10,240.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,332 | 5,240 | 3,153 | 5,665 | 1,523 | 3,151.9 | |
Total Operating Expenses | 9,294 | 10,807 | 11,916 | 11,527 | 14,283 | 7,089 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (322) | (431) | (716) | (622) | (936) | (385.4) | |
Interest Income | 39 | 79 | 188 | 293 | 257 | - | |
Income Tax Expense | 939 | 1,142 | 2,501 | 132 | 162.9 | 749.9 | |
Net Income | |||||||
Net Income | 1,982 | 2,490 | 292 | 2,745 | 448.7 | 943.4 | |
Supplemental | |||||||
EBIT | 4,699 | 5,859 | 3,372 | 5,644 | 2,775.4 | 2,335.2 | |
EBITDA | 6,278 | 7,591 | 5,281 | 7,709 | 5,055.1 | 4,142.2 | |