

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,739 | 6,505 | 7,022 | 8,406 | 9,434 | 9,699 | |
COGS | 3,341 | 3,907 | 4,220 | 5,382 | 6,241 | 6,393 | |
Gross Profit | 2,398 | 2,598 | 2,802 | 3,024 | 3,193 | 3,306 | |
Operating Expenses & Income | |||||||
Operating Income | 1,924 | 2,023 | 2,080 | 2,324 | 2,493 | 2,615 | |
Total Operating Expenses | 3,815 | 4,482 | 4,942 | 6,082 | 6,941 | 7,084 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 454 | 536 | 704 | 691 | 690 | 688 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (481) | (533) | (595) | (591) | (522) | (505) | |
Interest Income | 2.352904 | 7 | 40 | 39 | 31 | 28 | |
Income Tax Expense | 110 | (117) | - | - | - | - | |
Net Income | |||||||
Net Income | 838 | 1,008 | 1,190 | 1,021 | 776 | 1,273 | |
Supplemental | |||||||
EBIT | 1,924 | 2,023 | - | - | - | - | |
EBITDA | 2,069 | 2,088 | - | - | - | - | |