
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,123 | 3,727 | 4,318 | 5,063 | 5,402 | 5,454 | |
COGS | 226 | 265 | 314 | 389 | 439 | 457 | |
Gross Profit | 2,897 | 3,462 | 4,004 | 4,674 | 4,963 | 4,997 | |
Operating Expenses & Income | |||||||
Operating Income | 2,426 | 2,858 | 3,368 | 4,004 | 4,254 | 4,230 | |
Total Operating Expenses | 697 | 869 | 950 | 1,059 | 1,148 | 1,224 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 147 | 174 | 182 | 187 | 188 | 193 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (414) | (449) | (724) | (897) | (1,015) | (1,167) | |
Interest Income | 46 | 59 | 110 | 154 | 64 | 63 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9,807 | 2,718 | (13) | 5,255 | 4,048 | 4,966 | |
Supplemental | |||||||
EBIT | - | 3,754 | 883 | 6,629 | 5,500 | 6,725 | |
EBITDA | - | 3,754 | 883 | 6,629 | 5,500 | 6,725 | |