

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,750 | 1,944 | 2,030 | 2,001 | 2,630 | 4,867 | |
COGS | 319 | 351 | 646 | 651 | 755 | - | |
Gross Profit | 1,431 | 1,593 | 1,384 | 1,350 | 1,872 | 1,091 | |
Operating Expenses & Income | |||||||
Operating Income | 337 | 397 | (686) | 64 | 56 | 247 | |
Total Operating Expenses | 1,137 | 1,225 | 2,070 | 1,286 | 1,808 | 844 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (95) | (124) | (106) | (139) | (172) | (202) | |
Interest Income | - | 6 | 51 | 132 | 160 | - | |
Income Tax Expense | (49) | 87 | 176 | 55 | (21) | (46) | |
Net Income | |||||||
Net Income | 453 | (35) | (905) | 15 | (95) | (370) | |
Supplemental | |||||||
EBIT | 518 | 176 | (642) | 222 | 56 | 182 | |
EBITDA | 1,188 | 881 | 50 | 1,003 | 1,032 | 1,907.3 | |