

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,449 | 24,174 | 24,673 | 24,409 | 24,468 | 24,702 | |
COGS | 7,284 | 7,641 | 17,250 | 7,705 | 7,720 | 16,144.2 | |
Gross Profit | 16,165 | 16,533 | 7,423 | 16,704 | 16,748 | 8,557.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5,284 | 5,476 | 5,499 | 5,548 | 5,420 | 10,732.4 | |
Total Operating Expenses | 10,881 | 11,057 | 1,924 | 11,156 | 11,328 | (2,174.5) | |
R&D Expenses | 57 | 57 | 90 | 66 | 59.95 | - | |
Selling General & Admin Expenses | 4,424 | 4,417 | 4,406 | 4,199 | 3,979 | 1,966 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,113) | (1,146) | (1,516) | (1,746) | (1,775) | (1,795.7) | |
Interest Income | 905 | 1,236 | 123 | 222 | 79 | 67 | |
Income Tax Expense | 1,044 | 967 | 996 | 577 | 1,193 | 1,174.6 | |
Net Income | |||||||
Net Income | 2,840 | 2,868 | 2,263 | 344 | 6,460 | 6,283.5 | |
Supplemental | |||||||
EBIT | 5,049 | 5,039 | 4,839 | 2,698 | 9,482 | 10,730.5 | |
EBITDA | 9,658 | 9,762 | 9,757 | 7,739 | 14,720 | 16,051.8 | |