
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,912 | 4,491 | 4,244 | 3,695 | 3,465 | 3,259 | |
COGS | 1,044 | 1,558 | 1,362 | 1,334 | 1,258 | 1,212 | |
Gross Profit | 1,868 | 2,933 | 2,882 | 2,361 | 2,207 | 2,047 | |
Operating Expenses & Income | |||||||
Operating Income | 5,285 | 1,176 | 2,703 | 2,201 | 2,088 | 1,924 | |
Total Operating Expenses | 116 | (187) | 179 | 160 | 119 | 123 | |
R&D Expenses | 0.000002 | 0 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 116 | (187) | 179 | 160 | 137 | 131 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (708) | (1,170) | (1,477) | (1,301) | (1,232) | (1,313) | |
Interest Income | 550 | 7 | 24 | 13 | 1,656 | 650 | |
Income Tax Expense | 1,187 | (548) | (1,816) | (147) | (557) | (117) | |
Net Income | |||||||
Net Income | 4,408 | 3,034 | (7,970) | (1,059) | (3,311) | (2,790) | |
Supplemental | |||||||
EBIT | 5,285 | (543) | 2,703 | 96 | (2,636) | 1,720 | |
EBITDA | 4,267 | 1,202 | 2,726 | 118 | (2,618) | 1,736 | |