
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,890 | 4,907 | 5,311 | 5,684 | 6,114 | 6,219 | |
COGS | 1,397 | 2,197 | 2,461 | 2,651 | 5,954 | - | |
Gross Profit | 1,493 | 2,710 | 2,850 | 3,033 | 160 | - | |
Operating Expenses & Income | |||||||
Operating Income | (250) | 775 | 827 | 875 | 831 | 898 | |
Total Operating Expenses | 1,743 | 1,935 | 2,023 | 2,158 | (671) | - | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 99 | 107 | 115 | 117 | 124 | 96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (191) | (156) | (187) | (215) | (235) | (237) | |
Interest Income | 2 | 30 | 75 | 54 | 32 | 29 | |
Income Tax Expense | (91) | 26 | 36 | 14 | 42 | 15 | |
Net Income | |||||||
Net Income | (11) | 633 | 740 | 697 | 765 | 1,027 | |
Supplemental | |||||||
EBIT | 89 | 825 | 975 | 936 | 1,053 | 1,174 | |
EBITDA | 851 | 1,489 | 1,672 | 1,698 | 1,848 | 1,961 | |