

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,183 | 11,112 | 11,072 | 11,017 | 15,048 | - | |
COGS | 2,181 | 2,019 | 2,140 | 1,827 | 3,014 | 2,854 | |
Gross Profit | 9,002 | 9,093 | 8,932 | 9,190 | 12,034 | 11,969 | |
Operating Expenses & Income | |||||||
Operating Income | 2,034 | 2,022 | 2,205 | 1,953 | 1,925 | - | |
Total Operating Expenses | 9,149 | 9,090 | 8,867 | 9,064 | 13,123 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 387 | 359 | 298 | 306 | 383 | 287 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108) | (106) | (131) | (200) | (362) | (266) | |
Interest Income | 3 | 5 | 13 | 129 | 12 | 7 | |
Income Tax Expense | 319 | 360 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,832 | 1,602 | 1,711 | 1,542 | 1,271 | - | |
Supplemental | |||||||
EBIT | 2,126 | 2,229 | 2,206 | 2,061 | 1,929 | - | |
EBITDA | 4,672 | 4,435 | 4,623 | 4,875 | 6,621 | - | |