

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,297 | 9,373 | 8,195 | 13,256 | 12,938 | 13,890 | |
COGS | 64 | 1,541 | 4,448 | 5,326 | 4,583 | 4,803 | |
Gross Profit | 8,236 | 7,823 | 8,195 | 7,950 | 8,355 | 10,146 | |
Operating Expenses & Income | |||||||
Operating Income | 3,517 | 3,093 | 2,988 | 2,916 | 3,211 | 2,992 | |
Total Operating Expenses | 4,719 | 4,739 | 5,182 | 5,014 | 5,144 | 5,109 | |
R&D Expenses | - | - | - | - | 128 | 128 | |
Selling General & Admin Expenses | 2,877 | 2,853 | 2,988 | 3,048 | 3,075 | 4,795 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (441) | (978) | (3,933) | (4,796) | (3,921) | (4,133) | |
Interest Income | 5,211 | 6,587 | 9,188 | 10,426 | 9,903 | 11,331 | |
Income Tax Expense | 747 | 647 | 639 | 602 | 689 | 646 | |
Net Income | |||||||
Net Income | 2,770 | 2,446 | 2,349 | 2,314 | 2,522 | 2,346 | |
Supplemental | |||||||
EBIT | 3,517 | 3,093 | 2,988 | 2,916 | 3,211 | - | |
EBITDA | 3,884 | 3,548 | 3,469 | 3,411 | 3,218 | 3,473 | |