

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,475 | 3,652 | 3,983 | 4,531 | 6,094 | 10,762 | |
COGS | 1,238 | 1,269 | 1,359 | 1,493 | 1,953 | 3,447 | |
Gross Profit | 2,237 | 2,383 | 2,624 | 3,038 | 4,141 | 7,312 | |
Operating Expenses & Income | |||||||
Operating Income | 2,736 | 2,942 | 2,212 | 2,565 | 3,843 | 6,685 | |
Total Operating Expenses | 320 | 334 | 412 | 473 | 298 | 627 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87 | 95 | 131 | 161 | 212 | 478 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (692) | (794) | (1,047) | (1,207) | (1,426) | (2,199) | |
Interest Income | 136 | 69 | 83 | 274 | 204 | - | |
Income Tax Expense | 34 | 35 | 34 | 83 | 113 | 196 | |
Net Income | |||||||
Net Income | 1,909 | 1,932 | 1,587 | 3,209 | 5,742 | 8,951 | |
Supplemental | |||||||
EBIT | 2,736 | 2,942 | 2,691 | 4,522 | - | - | |
EBITDA | 2,742 | 2,945 | 2,699 | 4,525 | 7,651 | 8,996 | |