
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,822 | 20,794 | 20,443 | 20,232 | 20,427 | 19,706 | |
COGS | 3,231 | 2,835 | 5,576 | 3,136 | 3,757 | 6,569 | |
Gross Profit | 15,591 | 17,959 | 14,867 | 17,096 | 16,670 | 13,137 | |
Operating Expenses & Income | |||||||
Operating Income | 7,634 | 8,642 | 4,857 | 5,027 | 4,303 | 2,836 | |
Total Operating Expenses | 8,117 | 9,419 | 10,010 | 12,069 | 12,367 | 10,197 | |
R&D Expenses | 31 | 13 | 45 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105) | (68) | (454) | (550) | (888.3) | (303.6) | |
Interest Income | 9 | 22 | 70 | 75 | 77 | - | |
Income Tax Expense | 1,426 | 1,782 | 818 | 882 | 746.4 | 470.2 | |
Net Income | |||||||
Net Income | 5,941 | 6,748 | 3,675 | 3,639 | 3,012.7 | 2,198.1 | |
Supplemental | |||||||
EBIT | 7,632 | 8,671 | 4,857 | 5,071 | 2,190.2 | 2,502.8 | |
EBITDA | 9,107 | 10,223 | 6,807 | 7,187 | 4,194.2 | 4,698.3 | |