
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 411 | 585 | 710 | 1,015 | 1,191 |
COGS | 83 | 98 | 129 | 157 | 137 |
Gross Profit | 328 | 487 | 581 | 858 | 1,054 |
Operating Expenses & Income | |||||
Operating Income | 275 | 460 | 553 | 827 | 1,025 |
Total Operating Expenses | 136 | 125 | 157 | 188 | 166 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 50 | 24 | 25 | 27 | 25 |
Earnings from Continuing Operations | |||||
Interest Expense | (77) | (167) | (199) | (280) | (325) |
Interest Income | - | 9 | 15 | 4 | 5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 419 | 308 | 587 | 726 | 935 |
Supplemental | |||||
EBIT | 607 | 587 | 958 | 1,254 | 1,558 |
EBITDA | 608 | 588 | 960 | 1,256 | 1,561 |