

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,537 | 14,427 | 17,931 | 21,039 | 23,100 | 25,062 | |
COGS | 8,247 | 10,510 | 13,470 | 15,676 | 16,876 | 18,414 | |
Gross Profit | 3,290 | 3,917 | 4,461 | 5,363 | 6,224 | 6,648 | |
Operating Expenses & Income | |||||||
Operating Income | 2,884 | 3,484 | 4,048 | 4,958 | 5,798 | 6,204 | |
Total Operating Expenses | 406 | 433 | 413 | 405 | 426 | 444 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 406 | 433 | 413 | 405 | 426 | 444 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,237) | (1,599) | (2,501) | (3,039) | (3,868) | (4,180) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 614 | 560 | 581 | 270 | 589 | 576 | |
Net Income | |||||||
Net Income | 766 | 341 | 367 | 351 | 449 | 405 | |
Supplemental | |||||||
EBIT | 4,570 | 3,534 | 4,283 | 4,992 | 6,989 | 7,147 | |
EBITDA | 6,606 | 5,692 | 7,022 | 8,636 | 11,013 | 11,440 | |