
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,728 | 5,349 | 5,905 | 6,435 | 7,065 | 7,129 | |
COGS | 1,088 | 1,279 | 1,447 | 1,591 | 6,338 | 4,195 | |
Gross Profit | 3,640 | 4,070 | 4,458 | 4,844 | 727 | 2,934 | |
Operating Expenses & Income | |||||||
Operating Income | 633 | 552 | 696 | 819 | 727 | 796 | |
Total Operating Expenses | 3,007 | 3,518 | 3,762 | 4,113 | 4,518 | 5,295 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 629 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (452) | (322) | (552) | (616) | (593) | (631) | |
Interest Income | 98 | 146 | 220 | 326 | 320 | 307 | |
Income Tax Expense | 112 | 87 | 105 | 127 | 136 | 142 | |
Net Income | |||||||
Net Income | 51 | 328 | 311 | 366 | 454 | 498 | |
Supplemental | |||||||
EBIT | 633 | 552 | 602 | 700 | 727 | 923 | |
EBITDA | 1,189 | 1,217 | 1,346 | 1,477 | 1,553 | 1,762 | |