
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,846 | 1,947 | 2,184 | 2,332 | 2,513 |
COGS | 131 | 138 | 156 | 168 | 183 |
Gross Profit | 1,715 | 1,809 | 2,028 | 2,164 | 2,330 |
Operating Expenses & Income | |||||
Operating Income | 327 | 333 | 315 | 452 | 530 |
Total Operating Expenses | 1,519 | 1,614 | 1,869 | 1,880 | 1,983 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,357 | 1,434 | 1,713 | 1,712 | 1,800 |
Earnings from Continuing Operations | |||||
Interest Expense | (24) | (30) | (44) | (43) | (55) |
Interest Income | 1 | 1 | 12 | 19 | 12 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 285 | 260 | 211 | 323 | 369 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 404 | 411 | - | - | - |