

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,419 | 13,938 | 14,393 | 14,459 | 16,506 | 18,244 | |
COGS | 6,007 | 7,561 | 7,435 | 7,537 | 8,415 | - | |
Gross Profit | 5,412 | 6,377 | 6,958 | 6,922 | 8,091 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,996 | 1,447 | 3,414 | 3,247 | 4,414 | 3,864 | |
Total Operating Expenses | 3,416 | 4,930 | 3,544 | 3,675 | 3,677 | 7,380 | |
R&D Expenses | 20 | - | - | - | - | - | |
Selling General & Admin Expenses | 909 | 923 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,294) | (1,002) | (1,674) | (1,887) | (2,022) | (2,145) | |
Interest Income | 372 | 1,507 | 896 | 880 | 1,119 | 437 | |
Income Tax Expense | (181) | 59 | 568 | 308 | 532 | 427 | |
Net Income | |||||||
Net Income | 3,399 | 1,191 | 2,031 | 2,124 | 2,998 | 2,213.4 | |
Supplemental | |||||||
EBIT | 2,605 | 1,330 | 4,398 | 4,069 | 5,633 | 4,639.4 | |
EBITDA | 5,386 | 4,443 | 7,526 | 6,708 | 8,020 | 6,956.4 | |