

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,029 | 6,535 | 7,743 | 8,379 | 8,858 | 6,559.1 | |
COGS | 224 | 862 | 1,064 | 1,143 | 1,173 | 947.6 | |
Gross Profit | 1,821 | 5,676 | 6,679 | 7,236 | 7,685 | 6,302.8 | |
Operating Expenses & Income | |||||||
Operating Income | 562 | 1,065 | 1,417 | 1,371 | 1,463 | 1,454.3 | |
Total Operating Expenses | 1,259 | 4,611 | 5,262 | 5,865 | 6,222 | 4,157.3 | |
R&D Expenses | 162 | 438 | 598 | 10 | - | - | |
Selling General & Admin Expenses | 60 | 333 | 420 | 404 | - | 352.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60) | (198) | (178) | (281) | (339) | (184.7) | |
Interest Income | 4 | 5 | 111 | 156 | 150 | - | |
Income Tax Expense | 138 | 302 | 262 | 247 | 337 | 332 | |
Net Income | |||||||
Net Income | 421 | 3,129 | 1,303 | 761 | 685 | 839.8 | |
Supplemental | |||||||
EBIT | 551 | 1,092 | 1,426 | 1,476 | 1,849 | 1,740.7 | |
EBITDA | 891 | 2,662 | 3,319 | 3,619 | 2,956 | 2,651 | |