

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,933 | 11,000 | 11,008 | 11,760 | 10,400.2 | 22,348.9 | |
COGS | 3,112 | 3,258 | 3,087 | 4,934 | 3,721.6 | 7,279.2 | |
Gross Profit | 7,821 | 7,677 | 7,791 | 6,826 | 6,678.6 | 14,997.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,203 | 6,663 | 7,111 | 6,161 | 6,152.5 | 11,210.5 | |
Total Operating Expenses | 618 | 4,337 | 675 | 665 | 526.1 | 9,628.4 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 618 | 673 | 680 | 672 | 677 | 1,328 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (430) | (449) | (623) | (846) | (989.3) | (2,327.4) | |
Interest Income | 82 | 73 | 102 | 60 | 41 | - | |
Income Tax Expense | 2,191 | 1,557 | 1,659 | 1,416 | 1,680.1 | 3,235.7 | |
Net Income | |||||||
Net Income | 2,589 | 2,718 | 2,811 | 1,613 | 1,367.7 | 2,839.6 | |
Supplemental | |||||||
EBIT | 7,696 | 6,801 | 7,197 | 5,098 | 6,152.5 | 12,436.8 | |
EBITDA | 7,758 | 6,879 | 7,285 | 5,215 | 6,302.5 | 12,733.3 | |