
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,341 | 2,765 | 2,872 | 2,863 | 2,913 | 5,826 |
COGS | 103 | 175 | 177 | 127 | 130 | 2,168 |
Gross Profit | 2,238 | 2,590 | 2,695 | 2,736 | 2,783 | 3,655 |
Operating Expenses & Income | ||||||
Operating Income | 239 | 286 | 310 | 315 | 351 | 660 |
Total Operating Expenses | 1,999 | 2,304 | 2,385 | 2,421 | 2,432 | 2,995 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (15) | (14) | (14) | (13) | (12) | (37) |
Interest Income | 5 | 10 | 8 | 2 | - | - |
Income Tax Expense | 58 | 80 | 95 | 89 | 90 | 171 |
Net Income | ||||||
Net Income | 113 | 171 | 167 | 173 | 189 | 375 |
Supplemental | ||||||
EBIT | 210 | 287 | 313 | 291 | 312 | 890 |
EBITDA | 335 | 425 | 369 | 415 | 423 | 1,103 |