

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,187 | 9,203 | 9,649 | 10,295 | 10,011 | 9,959 | |
COGS | 59 | 61 | 8,892 | 9,399 | 9,180 | 9,516 | |
Gross Profit | 8,128 | 9,142 | 757 | 896 | 831 | 888 | |
Operating Expenses & Income | |||||||
Operating Income | 493 | 439 | 453 | 467 | 456 | 461 | |
Total Operating Expenses | 7,621 | 8,701 | 8,715 | 1,803 | 375 | 5,536 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 848 | 999 | 354 | 1,162 | 7,883 | 5,878 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (138) | (170) | (249) | (270) | (230) | (214) | |
Interest Income | 139 | 7 | 16 | 14 | 206 | 153 | |
Income Tax Expense | 78 | 64 | 53 | 50 | 52 | 55 | |
Net Income | |||||||
Net Income | 276 | 210 | 176 | 144 | 237 | 199 | |
Supplemental | |||||||
EBIT | 493 | 444 | 370 | 465 | 520 | 468 | |
EBITDA | 892 | 901 | 908 | 1,048 | 1,108 | 1,051 | |