
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,168 | 9,636 | 9,903 | 11,761 | 12,638 | 13,424 | |
COGS | 4,150 | 4,434 | 4,244 | 5,239 | 4,817 | 3,568 | |
Gross Profit | 5,018 | 5,202 | 5,659 | 6,522 | 7,821 | 9,856 | |
Operating Expenses & Income | |||||||
Operating Income | 3,449 | 3,638 | 3,694 | 4,309 | 4,896 | 6,030 | |
Total Operating Expenses | 1,569 | 1,564 | 1,965 | 2,213 | 2,925 | 3,826 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 458 | 440 | 481 | 572 | 1,703 | 2,845 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (423) | (616) | (808) | (910) | (781) | (782) | |
Interest Income | 844 | 1,776 | 319 | 141 | 119 | 106 | |
Income Tax Expense | 1,629 | 310 | 456 | 826 | 991 | 1,246 | |
Net Income | |||||||
Net Income | 4,058 | 1,446 | 2,368 | 2,754 | 3,304 | 4,027 | |
Supplemental | |||||||
EBIT | 6,121 | 2,424 | 3,702 | 4,538 | 5,083 | 5,432 | |
EBITDA | 7,130 | 3,455 | 4,917 | 6,075 | 6,643 | 6,981 | |