
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,998 | 3,699 | 4,966 | 5,621 | 5,482 | 5,336 | |
COGS | 361 | 486 | 1,318 | 1,923 | 1,665 | 1,791 | |
Gross Profit | 2,637 | 3,213 | 3,648 | 3,698 | 3,817 | 3,545 | |
Operating Expenses & Income | |||||||
Operating Income | 959 | 1,442 | 1,637 | 1,610 | 1,838 | 1,560 | |
Total Operating Expenses | 1,678 | 1,771 | 2,011 | 2,088 | 1,979 | 1,985 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 156 | 161 | 174 | 167 | 167 | 233 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (361) | (486) | (1,318) | (1,923) | (1,665) | (1,582) | |
Interest Income | 2,684 | 3,385 | 4,609 | 5,236 | 5,126 | 3,695 | |
Income Tax Expense | 204 | 302 | 342 | 344 | 400 | 370 | |
Net Income | |||||||
Net Income | 753 | 1,141 | 1,294 | 1,265 | 1,438 | 1,190 | |
Supplemental | |||||||
EBIT | 959 | 1,442 | 1,637 | 1,610 | 1,838 | - | |
EBITDA | 995 | 1,505 | 1,704 | 1,681 | 1,919 | 1,627 | |