

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,126 | 13,048 | 13,740 | 14,401 | 13,568 | 27,614 | |
COGS | 3,513 | 3,603 | 3,968 | 4,580 | 3,886 | 8,970 | |
Gross Profit | 9,613 | 9,445 | 9,772 | 9,821 | 9,682 | 18,644 | |
Operating Expenses & Income | |||||||
Operating Income | 9,077 | 8,700 | 8,883 | 8,701 | 8,673 | 17,439 | |
Total Operating Expenses | 644 | 825 | 931 | 1,120 | 1,009 | 1,416 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 111 | 333 | 327 | 405 | 302 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,327) | (3,190) | (4,356) | (5,308) | (4,782) | (9,468) | |
Interest Income | 138 | 811 | 745 | 1,061 | 711 | - | |
Income Tax Expense | 850 | 1,293 | 240 | (988) | (490) | 320 | |
Net Income | |||||||
Net Income | (497) | 7,937 | 2,356 | 1,269 | 5,458 | 8,788 | |
Supplemental | |||||||
EBIT | 4,643 | 15,613 | 8,877 | 8,701 | 9,777 | 17,854 | |
EBITDA | 4,751 | 15,716 | 8,904 | 8,715 | 9,793 | 19,018 | |