
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,238 | 1,551 | 1,797 | 1,992 | 2,274 | 2,330 | |
COGS | 325 | 402 | 443 | 488 | 548 | 565 | |
Gross Profit | 913 | 1,149 | 1,354 | 1,510 | 1,726 | 1,765 | |
Operating Expenses & Income | |||||||
Operating Income | 912 | 1,552 | 1,280 | 1,426 | 1,635 | 1,669 | |
Total Operating Expenses | 57 | 68 | 74 | 1 | 91 | 96 | |
R&D Expenses | 0.000002 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 23 | 30 | 31 | 34 | 91 | 96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (238) | (356) | (617) | (599) | (582) | (590) | |
Interest Income | 1,452 | 8 | 5 | 15 | 10 | 46 | |
Income Tax Expense | 444 | 331 | 59 | 277 | 330 | 361 | |
Net Income | |||||||
Net Income | 2,017 | 1,224 | (62) | 914 | 1,275 | 1,378 | |
Supplemental | |||||||
EBIT | 476 | 1,086 | 701 | 1,426 | 2,193 | - | |
EBITDA | 859 | 1,556 | 707 | 1,432 | 2,199 | 1,888 | |