

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,340 | 6,986 | 6,981 | 6,568 | 4,265 | 4,162 | |
COGS | 1,993 | 2,068 | 1,980 | 1,847 | 1,447 | 1,532 | |
Gross Profit | 4,347 | 4,918 | 5,001 | 4,721 | 2,818 | 2,630 | |
Operating Expenses & Income | |||||||
Operating Income | 2,001 | 2,425 | 2,369 | (2,938) | 2,079 | 1,987 | |
Total Operating Expenses | 2,346 | 2,493 | 2,632 | 7,659 | 739 | 643 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 680 | 750 | 773 | 706 | 383 | 378 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (632) | (673) | (821) | (900) | (959) | (946) | |
Interest Income | 656 | 696 | 12 | 19 | 959 | 249 | |
Income Tax Expense | 21 | 16 | 26 | 24 | 16 | 8 | |
Net Income | |||||||
Net Income | 1,096 | 1,675 | 1,502 | (3,903) | 444 | 1,075 | |
Supplemental | |||||||
EBIT | 1,811 | 2,364 | 2,349 | (2,979) | 2,078 | 2,035 | |
EBITDA | 3,455 | 4,071 | 4,103 | (1,241) | 2,767 | 2,715 | |