

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,589 | 44,322 | 56,056 | 56,752 | 54,632.2 | 56,173.2 | |
COGS | 16,740 | 19,311 | 26,013 | 25,434 | 51,620 | 38,785.2 | |
Gross Profit | 20,849 | 25,011 | 30,043 | 31,318 | 3,012.2 | 17,388 | |
Operating Expenses & Income | |||||||
Operating Income | 1,733 | 1,872 | 2,113 | 2,242 | 2,454.2 | 2,497 | |
Total Operating Expenses | 18,711 | 22,967 | 27,930 | 29,076 | 558.1 | 14,891.3 | |
R&D Expenses | 41 | 63 | 71 | - | - | - | |
Selling General & Admin Expenses | 8,614 | 10,572 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (228) | (291) | (474) | (499) | (671.4) | (632.6) | |
Interest Income | 19 | 29 | 73 | 166 | 123 | 100 | |
Income Tax Expense | 432 | 424 | 547 | 617 | 629.1 | 597.7 | |
Net Income | |||||||
Net Income | 1,125 | 973 | 1,040 | 1,058 | 1,093.1 | 1,246.5 | |
Supplemental | |||||||
EBIT | 1,965 | 1,857 | 2,222 | 2,338 | 2,454.2 | 2,543.2 | |
EBITDA | 4,383 | 4,531 | 5,137 | 5,412 | 5,450.1 | 5,619.4 | |