
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,154 | 3,411 | 4,715 | 4,937 | 4,985 | 4,633 | |
COGS | (146) | 386 | 1,820 | 1,991 | 1,629 | - | |
Gross Profit | 3,300 | 3,025 | 2,895 | 2,946 | 3,356 | 3,491 | |
Operating Expenses & Income | |||||||
Operating Income | 1,284 | 1,159 | 1,128 | 1,005 | 1,281 | 1,385 | |
Total Operating Expenses | 2,016 | 1,866 | 1,767 | 1,941 | 2,075 | 2,106 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,301 | 1,187 | 1,271 | 1,252 | 1,479 | 1,536 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164) | (291) | (1,560) | (1,841) | (1,564) | (1,469) | |
Interest Income | 2,158 | 2,696 | 3,870 | 4,352 | 4,186 | 3,132 | |
Income Tax Expense | 274 | 247 | 212 | 211 | 282 | 298 | |
Net Income | |||||||
Net Income | 999 | 900 | 897 | 775 | 983 | 1,057 | |
Supplemental | |||||||
EBIT | 1,284 | 1,159 | 1,128 | 1,005 | 1,281 | - | |
EBITDA | 1,329 | 1,244 | 1,230 | 1,106 | 1,337 | 1,408 | |