

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,114 | 53,949 | 49,335 | 44,739 | 43,749.2 | 45,137.1 | |
COGS | 22,052 | 33,750 | 26,033 | 20,863 | 32,561.4 | 27,829.9 | |
Gross Profit | 17,062 | 20,199 | 23,302 | 23,876 | 11,187.8 | 17,307.2 | |
Operating Expenses & Income | |||||||
Operating Income | 7,343 | 7,984 | 8,973 | 9,729 | 9,870.7 | 10,009.6 | |
Total Operating Expenses | 9,719 | 12,215 | 14,329 | 14,147 | 1,317.1 | 7,298.7 | |
R&D Expenses | 337 | 363 | 384 | - | - | - | |
Selling General & Admin Expenses | 2,936 | 3,602 | 4,000 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,127) | (2,007.4) | (2,354) | (2,388.4) | (4,132.5) | (4,219) | |
Interest Income | 209 | 442 | 516 | 516.5 | 518.4 | 3,007.3 | |
Income Tax Expense | 1,914 | 1,161 | 1,610 | 2,150 | 1,634.7 | 1,479.7 | |
Net Income | |||||||
Net Income | 3,885 | 4,339 | 4,803 | 5,612 | 6,036.9 | 7,046.1 | |
Supplemental | |||||||
EBIT | 7,586 | 8,056 | 9,013 | 10,114 | 10,270 | 11,911 | |
EBITDA | 11,798 | 12,772 | 14,357 | 17,526 | 16,763 | 18,208.5 | |