

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,684 | 27,655 | 27,283 | 25,867 | 25,610 | 51,462.3 | |
COGS | 4,597 | 4,804 | 4,891 | 4,436 | 4,226 | 11,543 | |
Gross Profit | 21,087 | 22,851 | 22,392 | 21,431 | 21,384 | 39,919.3 | |
Operating Expenses & Income | |||||||
Operating Income | 10,234 | 10,523 | (15,751) | 2,736 | 9,997 | 13,184.5 | |
Total Operating Expenses | 10,853 | 12,328 | 38,143 | 18,561 | 11,387 | 26,734.8 | |
R&D Expenses | 304 | 323 | 408 | 380 | 133 | 560 | |
Selling General & Admin Expenses | 2,566 | 2,669 | 2,704 | 2,840 | 31 | 4,560 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,491) | (1,663) | (1,887) | (1,098) | (1,927) | (3,131.9) | |
Interest Income | 35 | 92 | 186 | 309 | 45 | 1,688 | |
Income Tax Expense | 2,189 | 2,478 | (2,872) | 357 | 2,094 | 2,240.1 | |
Net Income | |||||||
Net Income | 6,801 | 6,666 | (14,367) | 3,068 | 7,764 | 9,553.5 | |
Supplemental | |||||||
EBIT | 10,241 | 11,502 | 12,641 | 4,636 | 9,756 | 15,604.5 | |
EBITDA | 11,185.9 | 12,578.5 | 36,641 | 7,737 | 12,026 | 19,703.7 | |