
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,449 | 21,659 | 19,850 | 18,378 | 17,663.6 | 36,050.9 | |
COGS | 7,032 | 8,245 | 5,296 | 4,150 | 7,909.3 | 28,444.8 | |
Gross Profit | 11,417 | 13,414 | 14,554 | 14,228 | 9,742.1 | 23,905.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,838 | 4,044 | 4,475 | 4,934 | 4,924.5 | 9,973.5 | |
Total Operating Expenses | 7,579 | 16,558 | 10,079 | 9,294 | 4,810.2 | - | |
R&D Expenses | 11 | 23 | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,177) | (1,680) | (1,723) | (1,810) | (1,295.3) | (2,634.4) | |
Interest Income | 43 | 165 | 239 | 439 | 377 | - | |
Income Tax Expense | 1,258 | 876 | 831 | 821 | 937.8 | 1,759 | |
Net Income | |||||||
Net Income | 2,353 | 7,797 | 2,290 | 2,902 | 3,236.7 | 6,139.5 | |
Supplemental | |||||||
EBIT | 4,135 | 3,526 | 4,771 | 5,460 | 4,924.5 | 9,914.5 | |
EBITDA | 6,035 | 5,592 | 6,832 | 7,635 | 7,281.4 | 14,446.4 | |