

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,750 | 1,944 | 2,030 | 2,001 | 2,627 | 2,580 | |
COGS | 319 | 351 | 444 | 461 | 755 | - | |
Gross Profit | 1,431 | 1,593 | 1,586 | 1,540 | 1,872 | - | |
Operating Expenses & Income | |||||||
Operating Income | 294 | 368 | 307 | 224 | 395 | 273 | |
Total Operating Expenses | 1,456 | 1,576 | 1,723 | 1,777 | 2,232 | 2,307 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (95) | (102) | (95) | (114) | (246) | - | |
Interest Income | - | 6 | 51 | 132 | 160 | - | |
Income Tax Expense | (49) | 87 | - | - | - | - | |
Net Income | |||||||
Net Income | 453 | (34) | (905) | 15 | (95) | (162) | |
Supplemental | |||||||
EBIT | 421 | 400 | (633) | 196 | 131 | 164 | |
EBITDA | 1,886 | 1,256 | 59 | 1,002 | 1,107 | 1,177 | |