
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,940 | 4,192 | 7,787 | 9,316 | 10,232 | 11,107 | |
COGS | 859 | 778 | 913 | 1,021 | 1,046 | 740 | |
Gross Profit | 2,081 | 3,414 | 6,874 | 8,295 | 9,186 | 10,367 | |
Operating Expenses & Income | |||||||
Operating Income | 1,827 | 3,126 | 6,523 | 7,841 | 8,798 | 9,673 | |
Total Operating Expenses | 254 | 288 | 351 | 454 | 388 | 694 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 289 | 198 | 252 | 353 | 279 | 453 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (224) | (1,018) | (3,436) | (4,191) | (4,219) | (4,462) | |
Interest Income | 1,372 | - | - | - | - | - | |
Income Tax Expense | 151 | 156 | 257 | 288 | 414 | 460 | |
Net Income | |||||||
Net Income | 308 | 380 | 600 | 755 | 984 | 1,126 | |
Supplemental | |||||||
EBIT | 459 | 3,016 | 6,505 | 7,886 | 8,990 | 9,734 | |
EBITDA | 533 | 3,106 | 6,604 | 7,987 | 9,087 | 9,837 | |