
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,970 | 3,337 | 4,624 | 4,993 | 4,944 | 5,156 | |
COGS | (217) | 307 | 1,641 | 1,935 | 1,629 | 1,390 | |
Gross Profit | 3,187 | 3,030 | 2,983 | 3,058 | 3,315 | 3,766 | |
Operating Expenses & Income | |||||||
Operating Income | 1,446 | 1,152 | 886 | 1,012 | 1,175 | 1,552 | |
Total Operating Expenses | 1,741 | 1,878 | 2,097 | 2,046 | 2,140 | 2,214 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,161 | 1,285 | 1,354 | 1,367 | 1,516 | 1,778 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59) | (185) | (1,509) | (1,863) | (1,557) | (1,396) | |
Interest Income | 2,267 | 2,705 | 3,742 | 4,293 | 4,184 | 3,056 | |
Income Tax Expense | 317 | 245 | 206 | 228 | 276 | 340 | |
Net Income | |||||||
Net Income | 1,129 | 907 | 680 | 784 | 899 | 1,212 | |
Supplemental | |||||||
EBIT | 1,446 | 1,152 | 886 | 1,012 | 1,175 | - | |
EBITDA | 1,432 | 1,262 | 1,026 | 1,136 | 1,291 | 1,638 | |