
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,728 | 26,914 | 28,751 | 31,279 | 34,688 | 36,791 | |
COGS | 20,829 | 19,938 | 20,692 | 22,532 | 24,575 | 25,564 | |
Gross Profit | 6,899 | 6,976 | 8,059 | 8,747 | 10,113 | 11,227 | |
Operating Expenses & Income | |||||||
Operating Income | 1,317 | 1,372 | 1,593 | 3,030 | 4,202 | 4,764 | |
Total Operating Expenses | 5,582 | 5,604 | 6,466 | 5,717 | 5,911 | 6,463 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,582 | 5,604 | 6,466 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72) | (14) | (13) | (30) | (9) | (10) | |
Interest Income | 10 | 13 | 12 | 3 | 80 | - | |
Income Tax Expense | 629 | 567 | 455 | 1,010 | 1,458 | 1,495 | |
Net Income | |||||||
Net Income | 1,344 | 1,248 | 1,163 | 2,039 | 2,883 | 2,971 | |
Supplemental | |||||||
EBIT | 1,317 | 1,830 | 1,632 | 3,046 | 4,291 | 4,430 | |
EBITDA | 1,997 | 2,281 | 1,968 | 3,446 | 4,697 | 4,840 | |