
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,603 | 7,481 | 9,153 | 9,373 | 9,608 | 9,568 | |
COGS | (357) | 587 | 2,130 | 2,777 | 2,437 | 2,215 | |
Gross Profit | 6,960 | 6,894 | 7,023 | 6,596 | 7,171 | 7,353 | |
Operating Expenses & Income | |||||||
Operating Income | 3,215 | 2,876 | 2,607 | 2,354 | 2,743 | 2,848 | |
Total Operating Expenses | 3,745 | 4,018 | 4,416 | 4,242 | 4,428 | 4,505 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,244 | 2,318 | 2,416 | 2,529 | 2,829 | 3,061 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (167) | (316) | (1,577) | (2,290) | (2,082) | (1,951) | |
Interest Income | 4,081 | 5,102 | 6,698 | 7,108 | 7,073 | 5,266 | |
Income Tax Expense | 694 | 631 | 533 | 461 | 587 | 616 | |
Net Income | |||||||
Net Income | 2,521 | 2,245 | 2,074 | 1,893 | 2,156 | 2,232 | |
Supplemental | |||||||
EBIT | 3,215 | 2,876 | 2,607 | 2,354 | 2,743 | - | |
EBITDA | 3,586 | 3,229 | 2,843 | 2,498 | 2,805 | 2,914 | |