

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,967 | 13,885 | 15,539 | 17,332 | 18,675 | 19,268 | |
COGS | 9,226 | 9,922 | 10,731 | 11,931 | 13,098 | 16,833 | |
Gross Profit | 3,741 | 3,963 | 4,808 | 5,401 | 5,577 | 2,435 | |
Operating Expenses & Income | |||||||
Operating Income | 1,169 | 1,224 | 1,270 | 1,490 | 1,752 | 1,554 | |
Total Operating Expenses | 2,565 | 3,193 | 3,538 | 3,911 | 3,825 | 6,727 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,351 | 1,370 | 1,560 | 11,931 | 13,098 | 9,954 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (405) | (439) | (541) | (673) | (725) | (726) | |
Interest Income | 395 | 433 | 502 | 22 | 17 | 190 | |
Income Tax Expense | 173 | 179 | 181 | 193 | 221 | 255 | |
Net Income | |||||||
Net Income | 599 | 605 | 578 | 632 | 821 | 892 | |
Supplemental | |||||||
EBIT | 1,173 | 1,226 | 1,294 | 1,502 | 1,760 | 1,710 | |
EBITDA | 2,753 | 2,981 | 3,218 | 3,661 | 4,113 | 4,084 | |