

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,673 | 15,665 | 14,646 | 15,256 | 16,918 | 17,689 | |
COGS | 4,784 | 6,113 | 5,687 | 5,493 | 6,426 | - | |
Gross Profit | 8,889 | 9,552 | 8,959 | 9,763 | 10,492 | 13,436 | |
Operating Expenses & Income | |||||||
Operating Income | 2,800 | 2,615 | 2,310 | 2,732 | 2,931 | 3,180 | |
Total Operating Expenses | 6,089 | 6,937 | 6,649 | 7,031 | 7,561 | 10,256 | |
R&D Expenses | 25 | 27 | - | - | - | - | |
Selling General & Admin Expenses | 2,810 | 3,005 | - | - | - | 940 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (919) | (951) | (1,023) | (1,187) | (1,233) | (2,134) | |
Interest Income | 891 | 99 | 848 | 959 | 1,051 | 536 | |
Income Tax Expense | 190 | 498 | 487 | 318 | 574 | 685 | |
Net Income | |||||||
Net Income | 1,346 | 1,660 | 2,519 | 1,820 | 2,023 | 2,217 | |
Supplemental | |||||||
EBIT | 2,340 | 3,109 | 4,031 | 3,325 | 3,830 | - | |
EBITDA | 4,372 | 5,165 | 6,062 | 5,480 | 6,151 | 6,525 | |