

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,132 | 12,459 | 12,870 | 13,472 | 15,090 | 15,825 | |
COGS | 3,445 | 4,593 | 4,646 | 4,376 | 6,825 | 7,370 | |
Gross Profit | 7,687 | 7,866 | 8,224 | 9,096 | 8,265 | 8,455 | |
Operating Expenses & Income | |||||||
Operating Income | 1,726 | 1,910 | 2,266 | 2,375 | 2,833 | 2,938 | |
Total Operating Expenses | 5,961 | 5,956 | 5,958 | 6,721 | 5,432 | 5,517 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 382 | 72 | 78 | - | - | 1,820 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,064) | (955) | (1,027) | (1,011) | (1,140) | (1,242) | |
Interest Income | 1,066 | 787 | 852 | 929 | 1,032 | 525 | |
Income Tax Expense | 320 | 1,000 | 267 | 377 | 288 | 304 | |
Net Income | |||||||
Net Income | 1,283 | 406 | 1,102 | 978 | 1,020 | 1,086 | |
Supplemental | |||||||
EBIT | 2,623 | 2,394 | 2,491 | 2,515 | 2,699 | 2,933 | |
EBITDA | 4,287 | 3,769 | 3,952 | 4,103 | 4,254 | 4,675 | |