

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,956 | 10,521 | 11,944 | 12,876 | 13,721 | 13,935 | |
COGS | 2,212 | 2,725 | 3,030 | 3,263 | 3,502 | 2,755 | |
Gross Profit | 6,744 | 7,796 | 8,914 | 9,613 | 10,219 | 11,180 | |
Operating Expenses & Income | |||||||
Operating Income | 5,927 | 6,777 | 7,834 | 8,533 | 9,150 | 9,161 | |
Total Operating Expenses | 817 | 1,019 | 1,080 | 1,080 | 1,069 | 1,995 | |
R&D Expenses | 0.000003 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 817 | 1,019 | 1,080 | 1,080 | 1,160 | 882 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,820) | (2,251) | (4,487) | (5,383) | (4,669) | (5,010) | |
Interest Income | 1,067 | 2,168 | 721 | 1,162 | 93 | 32 | |
Income Tax Expense | 3,196 | 1,999 | (1,254) | 1,045 | 1,591 | 1,753 | |
Net Income | |||||||
Net Income | 18,508 | 10,175 | (6,746) | 3,304 | 7,621 | 6,901 | |
Supplemental | |||||||
EBIT | 24,601 | 15,315 | (4,384) | 10,069 | 13,817 | 15,367 | |
EBITDA | 24,646 | 15,367 | (4,313) | 10,166 | 13,912 | 15,461 | |