

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,088 | 3,907 | 3,620 | 3,855 | 3,877 | 3,836 | |
COGS | 1,116 | 1,682 | 1,302 | 1,282 | 1,264 | 1,276 | |
Gross Profit | 1,972 | 2,225 | 2,318 | 2,573 | 2,613 | 2,560 | |
Operating Expenses & Income | |||||||
Operating Income | 401 | 402 | 531 | 684 | 594 | 536 | |
Total Operating Expenses | 2,687 | 3,505 | 3,089 | 3,171 | 3,283 | 3,300 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 438 | 518 | 437 | 475 | 505 | 518 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (11) | (22) | (17) | (18) | - | |
Interest Income | 2 | 5 | 13 | 34 | 49 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 303 | 273 | 389 | 550 | 28 | (202) | |
Supplemental | |||||||
EBIT | - | 369 | 544 | 713 | 211 | 153 | |
EBITDA | - | 605 | 805 | 976 | 505 | 450 | |