

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,273 | 5,654 | 6,880 | 7,136 | 7,469 | 7,918 | |
COGS | 1,546 | 2,550 | 3,262 | 3,281 | 3,247 | 3,269 | |
Gross Profit | 1,727 | 3,104 | 3,618 | 3,855 | 4,222 | 4,649 | |
Operating Expenses & Income | |||||||
Operating Income | 1,178 | 4,021 | 3,390 | 3,655 | 3,986 | 4,494 | |
Total Operating Expenses | 157 | 153 | 3,587 | 200 | 236 | 72 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 157 | 153 | 197 | 200 | 236 | 177 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,032) | (988) | (1,606) | (1,709) | (1,808) | (2,188) | |
Interest Income | 4 | 19 | 34 | 38 | 32 | 27 | |
Income Tax Expense | 277 | 1,147 | 83 | 653 | 672 | 870 | |
Net Income | |||||||
Net Income | 610 | 4,217 | (585) | 1,689 | 3,140 | 3,186 | |
Supplemental | |||||||
EBIT | (430) | 1,509 | 1,585 | 3,655 | 3,986 | 4,776 | |
EBITDA | 1,458 | 4,355 | 1,871 | 3,961 | 4,317 | 5,103 | |