
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,354 | 11,718 | 13,453 | 15,025 | 16,787 | 18,012 | |
COGS | 6,741 | 7,936 | 8,934 | 9,147 | 10,732 | 11,030 | |
Gross Profit | 2,613 | 3,781 | 4,519 | 5,879 | 6,055 | 6,983 | |
Operating Expenses & Income | |||||||
Operating Income | 598 | 708 | 579 | 966 | 1,276 | 1,227 | |
Total Operating Expenses | 2,015 | 3,074 | 3,940 | 4,912 | 4,779 | 5,755 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 760 | 1,143 | 1,332 | 1,680 | 1,470 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22) | (179) | (276) | (319) | (572) | (504) | |
Interest Income | - | 1 | 3 | 110 | 222 | 165 | |
Income Tax Expense | 74 | 127 | 103 | 183 | 149 | 190 | |
Net Income | |||||||
Net Income | 467 | 430 | 203 | 360 | 492 | 684 | |
Supplemental | |||||||
EBIT | 605 | 721 | 572 | 861 | 1,276 | - | |
EBITDA | 670 | 1,116 | 1,120 | 1,469 | 2,092 | 1,764 | |