

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,307 | 2,682 | 3,228 | 3,402 | 4,289 | 3,795 | |
COGS | 449 | 531 | 637 | 697 | 474 | - | |
Gross Profit | 1,858 | 2,151 | 2,591 | 2,705 | 3,815 | 3,563 | |
Operating Expenses & Income | |||||||
Operating Income | 717 | 713 | 752 | 844 | (3) | 47 | |
Total Operating Expenses | 1,141 | 1,438 | 1,839 | 1,861 | 3,823 | 2,702 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61 | 60 | 80 | 73 | 158 | 92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (488) | - | (247) | - | |
Interest Income | 1 | 13 | 19 | 16 | 14 | - | |
Income Tax Expense | 147 | 83 | 84 | 81 | 37 | 51 | |
Net Income | |||||||
Net Income | 343 | 155 | 252 | 264 | (40) | (2) | |
Supplemental | |||||||
EBIT | 717 | 713 | 752 | 844 | (8) | (94) | |
EBITDA | 852 | 871 | 912 | 1,003 | 159 | 77 | |