
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,911 | 12,592 | 16,790 | 18,183 | 19,378 | 20,928 | |
COGS | 6,738 | 7,894 | 10,665 | 11,680 | 12,427 | 11,001 | |
Gross Profit | 4,173 | 4,698 | 6,125 | 6,503 | 6,951 | 9,927 | |
Operating Expenses & Income | |||||||
Operating Income | 1,494 | 1,349 | 1,801 | 1,581 | 1,585 | 1,975 | |
Total Operating Expenses | 2,679 | 3,349 | 4,324 | 4,922 | 5,366 | 7,952 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,867 | 4,808 | 6,227 | 7,008 | 7,570 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105) | (99) | (123) | (174) | (183) | (232) | |
Interest Income | 98 | 79 | 1 | 16 | 44 | - | |
Income Tax Expense | 473 | 454 | 559 | 505 | 595 | 729 | |
Net Income | |||||||
Net Income | 941 | 830 | 1,122 | 1,076 | 893 | 1,146 | |
Supplemental | |||||||
EBIT | 1,494 | 1,349 | 1,801 | 1,581 | 1,585 | 1,975 | |
EBITDA | 2,785 | 2,916 | 3,810 | 3,786 | 3,915 | 4,297 | |