
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,761 | 12,974 | 14,774 | 16,380 | 17,630 | 18,381 | |
COGS | 8,504 | 9,207 | 10,145 | 11,492 | 12,351 | 12,925 | |
Gross Profit | 3,257 | 3,767 | 4,629 | 4,888 | 5,279 | 5,456 | |
Operating Expenses & Income | |||||||
Operating Income | 1,786 | 2,254 | 2,935 | 3,022 | 3,267 | 3,160 | |
Total Operating Expenses | 1,471 | 1,513 | 1,694 | 1,866 | 2,012 | 2,296 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 136 | 142 | 165 | 207 | 219 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (213) | (212) | (225) | (249) | (326) | (389) | |
Interest Income | 1 | 212 | - | - | 4 | - | |
Income Tax Expense | 467 | 653 | 839 | 786 | 910 | 860 | |
Net Income | |||||||
Net Income | 977 | 1,395 | 1,818 | 1,817 | 2,044 | 1,928 | |
Supplemental | |||||||
EBIT | 1,786 | 2,254 | 2,935 | 3,022 | 3,267 | 3,160 | |
EBITDA | 2,387 | 2,818 | 3,464 | 3,560 | 3,906 | 3,932 | |