

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,686 | (4,040) | 4,626 | 5,420 | 9,362.5 | 18,034.8 | |
COGS | 124 | 113 | 3,362 | 49 | 103 | (749.2) | |
Gross Profit | 4,562 | (4,153) | 1,264 | 5,371 | 9,259.5 | 18,784 | |
Operating Expenses & Income | |||||||
Operating Income | 97 | 85 | 716 | 29 | 343.9 | 544.3 | |
Total Operating Expenses | 4,465 | (4,238) | 548 | 5,342 | 8,915.6 | 18,239.7 | |
R&D Expenses | 2 | 2 | 2 | - | - | - | |
Selling General & Admin Expenses | 232 | 221 | 227 | 327 | 1 | 327 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14) | (13) | (22) | (21) | (21) | (55.65) | |
Interest Income | 70 | 94 | 219 | - | - | - | |
Income Tax Expense | 62 | (110) | 46 | 69 | 204 | 384.7 | |
Net Income | |||||||
Net Income | 64 | 175 | 42 | (34) | 120 | 117.7 | |
Supplemental | |||||||
EBIT | 97 | 85 | 111 | 56 | 344.9 | 563 | |
EBITDA | 160 | 144 | 164 | 108 | 370.9 | 628 | |