
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,669 | 29,492 | 23,182 | 23,378 | 22,567 | 26,748 | |
COGS | 5,345 | 4,873 | 4,946 | 5,680 | 7,197.5 | 7,971.5 | |
Gross Profit | 14,324 | 24,619 | 18,236 | 17,698 | 15,369.5 | 18,776.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6,102 | 9,966 | 9,603 | 8,082 | 7,931.1 | 10,451.1 | |
Total Operating Expenses | 8,222 | 14,653 | 8,633 | 9,616 | 7,438.4 | 8,325.4 | |
R&D Expenses | 154 | - | - | - | - | - | |
Selling General & Admin Expenses | 511 | 570 | 640 | 669 | 861.9 | 902.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178) | (179) | (148) | (138) | (220) | (255) | |
Interest Income | 178 | 179 | 240 | 277 | 210 | 108 | |
Income Tax Expense | 1,269 | 2,142 | 2,095 | 1,815 | 1,359.3 | 1,889.3 | |
Net Income | |||||||
Net Income | 4,664 | 7,759 | 7,594 | 6,403 | 4,980 | 6,876 | |
Supplemental | |||||||
EBIT | 6,111 | 10,080 | 9,837 | 8,356 | 6,559.3 | 9,020.3 | |
EBITDA | 9,762 | 13,622 | 13,329 | 12,464 | 11,300.9 | 14,147.9 | |