

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,307 | 2,682 | 3,254 | 3,402 | 3,722 | 3,768 | |
COGS | 449 | 531 | 637 | 697 | 846 | - | |
Gross Profit | 1,858 | 2,151 | 2,617 | 2,705 | 2,876 | - | |
Operating Expenses & Income | |||||||
Operating Income | 717 | 713 | 778 | 844 | 524 | 773 | |
Total Operating Expenses | 1,590 | 1,969 | 2,476 | 2,558 | 3,198 | 2,995 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 465 | 529 | 596 | 667 | 829 | 908 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 1 | 13 | 19 | 16 | 14 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 343 | 155 | 252 | 264 | (40) | 228 | |
Supplemental | |||||||
EBIT | - | 713 | 778 | 844 | 524 | 773 | |
EBITDA | - | 871 | 938 | 1,003 | 691 | 946 | |