

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,684 | 27,655 | 27,283 | 25,867 | 25,610 | 51,281.8 | |
COGS | 4,382 | 4,554 | 4,641 | 4,436 | 4,226 | 14,486.1 | |
Gross Profit | 21,302 | 23,101 | 22,642 | 21,431 | 21,384 | 36,795.6 | |
Operating Expenses & Income | |||||||
Operating Income | 10,234 | 10,523 | (15,751) | 2,736 | 9,997 | 13,208.5 | |
Total Operating Expenses | 11,065 | 12,578 | 38,393 | 18,695 | 11,387 | 23,587.1 | |
R&D Expenses | 304 | 323 | 181 | 174 | 133 | 342 | |
Selling General & Admin Expenses | 27.1 | 29 | 29 | 2,840 | 31 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,521) | (1,663) | (1,887) | (1,098) | (1,927) | (3,124.9) | |
Interest Income | 35 | 92 | 186 | 251 | 214 | - | |
Income Tax Expense | 2,189 | 2,478 | (2,872) | 357 | 2,094 | 2,227.9 | |
Net Income | |||||||
Net Income | 6,801 | 6,666 | (14,367) | 3,068 | 7,764 | 9,506.5 | |
Supplemental | |||||||
EBIT | 10,908 | 11,502 | (15,174) | 4,636 | 11,678 | 15,109.5 | |
EBITDA | 11,927 | 12,807 | 8,826 | 7,737 | 14,225 | 20,421.7 | |