
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,123 | 3,727 | 4,318 | 5,063 | 5,402 | 5,507 | |
COGS | 226 | 265 | 767 | 872 | 960 | 1,030 | |
Gross Profit | 2,897 | 3,462 | 3,551 | 4,191 | 4,442 | 4,477 | |
Operating Expenses & Income | |||||||
Operating Income | 2,573 | 3,032 | 3,370 | 4,004 | 4,254 | 4,278 | |
Total Operating Expenses | 471 | 604 | 181 | 483 | 188 | 199 | |
R&D Expenses | 0.000003 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 147 | 174 | 182 | 187 | 188 | 199 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (414) | (449) | (724) | (948) | (1,066) | (1,183) | |
Interest Income | 2,384 | 59 | 219 | 162 | 64 | 129 | |
Income Tax Expense | 736 | 586 | 172 | 458 | 405 | 620 | |
Net Income | |||||||
Net Income | 9,807 | 2,718 | (13) | 5,255 | 4,049 | 5,385 | |
Supplemental | |||||||
EBIT | 10,260 | 2,885 | 924 | 4,004 | 5,551 | - | |
EBITDA | 10,957 | 3,754 | 925 | 4,018 | 5,566 | 7,017 | |