
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,218 | 5,468 | 5,916 | 7,088 | 7,718 | 8,160 | |
COGS | 1,637 | 1,613 | 1,687 | 1,945 | 1,973 | 2,042 | |
Gross Profit | 4,581 | 3,855 | 4,229 | 5,143 | 5,745 | 6,118 | |
Operating Expenses & Income | |||||||
Operating Income | 2,844 | 1,997 | 2,224 | 2,977 | 3,462 | 3,762 | |
Total Operating Expenses | 3,374 | 3,471 | 3,692 | 4,111 | 4,256 | 4,398 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,480 | 1,527 | 1,632 | 1,735 | 1,803 | 1,861 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (201) | (246) | (322) | (339) | (281) | (267) | |
Interest Income | 30 | 15 | 71 | 102 | 68 | 52 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,214 | 1,374 | 1,607 | 2,058 | 2,459 | 2,795 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,213 | 2,337 | - | - | - | - | |