
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,947 | 9,080 | 12,355 | 13,049 | 12,866 | 14,877 | |
COGS | 64 | 1,541 | 4,448 | 5,326 | 4,466 | 4,686 | |
Gross Profit | 7,883 | 7,539 | 7,907 | 7,723 | 8,400 | 10,191 | |
Operating Expenses & Income | |||||||
Operating Income | 3,517 | 3,093 | 2,988 | 2,916 | 3,210 | 2,992 | |
Total Operating Expenses | 4,366 | 4,446 | 4,919 | 4,807 | 5,190 | 7,199 | |
R&D Expenses | - | - | - | - | 128 | 128 | |
Selling General & Admin Expenses | 2,877 | 2,853 | 2,988 | 3,048 | 2,365 | 4,906 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (441) | (978) | (3,933) | (4,796) | (3,922) | (4,133) | |
Interest Income | 5,211 | 6,587 | 9,188 | 10,426 | 9,903 | 7,959 | |
Income Tax Expense | 747 | 647 | 639 | 602 | 687 | 646 | |
Net Income | |||||||
Net Income | 2,770 | 2,446 | 2,349 | 2,314 | 2,523 | 2,346 | |
Supplemental | |||||||
EBIT | 3,517 | 3,093 | 2,988 | 2,916 | 3,210 | - | |
EBITDA | 3,866 | 3,529 | 3,450 | 3,411 | 3,615 | 3,465 | |