
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,973 | 5,091 | 5,299 | 5,722 | 6,242 | 6,363 | |
COGS | 1,530 | 2,294 | 2,740 | 3,225 | 3,269 | 2,663 | |
Gross Profit | 3,443 | 2,797 | 2,559 | 2,497 | 2,973 | 3,700 | |
Operating Expenses & Income | |||||||
Operating Income | 1,741 | 1,155 | 840 | 667 | 1,001 | 1,601 | |
Total Operating Expenses | 1,702 | 1,642 | 1,719 | 1,830 | 1,972 | 2,099 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,015 | 994 | 1,044 | 1,068 | 1,121 | 1,310 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (937) | (892) | (1,019) | (1,185) | (1,272) | (1,291) | |
Interest Income | 4,364 | 4,435 | 4,564 | 4,993 | 5,455 | 4,195 | |
Income Tax Expense | 427 | 283 | 199 | 158 | 218 | 223 | |
Net Income | |||||||
Net Income | 1,314 | 872 | 641 | 509 | 783 | 781 | |
Supplemental | |||||||
EBIT | 1,741 | 1,155 | 840 | 667 | 1,001 | - | |
EBITDA | 2,005 | 1,417 | 1,097 | 944 | 1,288 | 1,817 | |