
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.989 | 6.932 | 7.376 | 7.682 | 7.895 | 7.785 | |
COGS | 0.541 | 1.257 | 1.328 | 1.44 | 1.453 | 1.304 | |
Gross Profit | 6.448 | 5.675 | 6.048 | 6.242 | 6.442 | 6.481 | |
Operating Expenses & Income | |||||||
Operating Income | 5.264 | 5.02 | 5.324 | 5.156 | 5.306 | 5.141 | |
Total Operating Expenses | 1.725 | 1.912 | 2.052 | 2.526 | 2.589 | 2.644 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.565 | 0.466 | 0.566 | 0.897 | 0.924 | 0.974 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.134) | (1.137) | (1.186) | (1.963) | (2.937) | (3.066) | |
Interest Income | 0.035 | 0.003 | 0.01 | 0.098 | 0.09 | 0.099 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7.739 | (2.805) | (14.76) | (4.214) | 2.655 | 2.724 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |