

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,210 | 2,690 | 5,137 | 3,281 | 3,994 | 4,103 | |
COGS | 669 | 798 | 911 | 979 | 1,422 | 1,094 | |
Gross Profit | 1,541 | 1,892 | 3,380 | 2,302 | 2,572 | 3,009 | |
Operating Expenses & Income | |||||||
Operating Income | 1,355 | 3,168 | 3,064 | 2,869 | 2,070 | 2,080 | |
Total Operating Expenses | 186 | (1,276) | 316 | (567) | 502 | 929 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99 | 86 | 220 | 91 | 169 | 457 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (438) | (1,029) | (895) | (1,013) | (1,211) | (1,314) | |
Interest Income | 6 | 33 | 87 | 130 | 189 | 294 | |
Income Tax Expense | 780 | 354 | 635 | 442 | 506 | 503 | |
Net Income | |||||||
Net Income | 2,889 | 1,797 | 2,225 | 1,477 | 1,889 | 1,972 | |
Supplemental | |||||||
EBIT | 4,110 | 3,147 | 3,720 | 2,910 | 3,605 | 3,788 | |
EBITDA | 4,130 | 3,163 | 3,790 | 2,930 | 3,640 | 3,810 | |