
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,006 | 3,051 | 3,513 | 3,477 | 3,695 | 3,116 | |
COGS | 634 | 674 | 1,070 | 1,051 | 1,467 | - | |
Gross Profit | 2,372 | 2,377 | 2,443 | 2,426 | 2,228 | - | |
Operating Expenses & Income | |||||||
Operating Income | 742 | 421 | 468 | 358 | 1,734 | - | |
Total Operating Expenses | 1,630 | 1,956 | 1,975 | 2,068 | 1,961 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 524 | 638 | 661 | 672 | 680 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (634) | (674) | (1,070) | (1,051) | (83) | (784) | |
Interest Income | 2,444 | 2,257 | 2,627 | 974 | 820 | 2,051 | |
Income Tax Expense | 169 | 95 | 105 | 80 | - | 100 | |
Net Income | |||||||
Net Income | 573 | 326 | 363 | 277 | 622 | 662 | |
Supplemental | |||||||
EBIT | 742 | 421 | 468 | 358 | - | - | |
EBITDA | 827 | 504 | 563 | 449 | - | - | |