
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 918 | 1,057 | 1,201 | 1,561 | 1,726 |
COGS | 181 | 197 | 209 | 253 | 300 |
Gross Profit | 737 | 860 | 992 | 1,308 | 1,426 |
Operating Expenses & Income | |||||
Operating Income | 673 | 803 | 924 | 1,247 | 1,361 |
Total Operating Expenses | 245 | 254 | 277 | 314 | 365 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 64 | 57 | 68 | 61 | 65 |
Earnings from Continuing Operations | |||||
Interest Expense | (182) | (319) | (401) | (348) | (361) |
Interest Income | 5 | 21 | 19 | 5 | 4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 904 | (631) | 581 | 1,287 | 1,235 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |