

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,321 | 10,347 | 10,316 | 11,242 | 9,945 | 21,187 | |
COGS | 2,950 | 3,094 | 2,927 | 4,787 | 3,417.2 | 7,053.8 | |
Gross Profit | 7,371 | 7,253 | 7,389 | 6,455 | 6,527.8 | 14,362.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,314 | 6,289 | 6,777 | 4,903 | 5,877 | 6,196.8 | |
Total Operating Expenses | 563 | 639 | 646 | 6,455 | 501.1 | 5,392 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 592 | 650 | 651 | 650 | 652 | 961 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (426) | (439) | (609) | (833) | (952.4) | (2,260.3) | |
Interest Income | 73 | 63 | 71 | 42 | 34 | - | |
Income Tax Expense | 2,083 | 1,453 | 1,572 | 1,388 | 1,630.2 | 3,172.9 | |
Net Income | |||||||
Net Income | 3,868 | 3,836 | 3,970 | 2,153 | 1,802.9 | 3,655.9 | |
Supplemental | |||||||
EBIT | 7,314 | 6,289 | 6,777 | 4,878 | 5,877 | 6,805.4 | |
EBITDA | 7,375 | 6,367 | 6,777 | 4,995 | 6,027 | 7,102 | |