

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,203 | 13,283 | 14,068 | 18,839 | 21,563 | 21,222 | |
COGS | 7,451 | 8,027 | 8,298 | 11,402 | 13,408 | 13,507 | |
Gross Profit | 4,752 | 5,256 | 5,770 | 7,437 | 8,155 | 7,715 | |
Operating Expenses & Income | |||||||
Operating Income | 887 | 1,057 | 1,135 | 1,438 | 1,644 | 757 | |
Total Operating Expenses | 3,864 | 4,198 | 4,635 | 5,999 | 6,511 | 6,958 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,900 | 3,224 | 3,575 | 4,802 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25) | (23) | (27) | (98) | (178) | (245) | |
Interest Income | 3 | 3 | 2 | 3 | 5 | - | |
Income Tax Expense | 279 | 334 | 343 | 567 | 507 | 244 | |
Net Income | |||||||
Net Income | 542 | 568 | 789 | 752 | 891 | 138 | |
Supplemental | |||||||
EBIT | 847 | 928 | 1,159 | 1,416 | 1,575 | 592 | |
EBITDA | 1,400 | 1,494 | 1,784 | 2,630 | 3,066 | 2,149 | |