

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,746 | 30,828 | 31,949 | 35,767 | 40,550 | 43,640 | |
COGS | 21,580 | 24,207 | 25,650 | 28,747 | 34,479 | 35,934 | |
Gross Profit | 6,166 | 6,621 | 6,299 | 7,020 | 6,071 | 7,706 | |
Operating Expenses & Income | |||||||
Operating Income | 1,637 | 1,512 | 1,117 | 1,413 | 1,294 | 1,575 | |
Total Operating Expenses | 4,529 | 5,109 | 5,182 | 5,607 | 4,777 | 6,131 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 4,005.1 | 4,514 | 4,431 | 4,814 | 5,543 | 6,071 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.35) | (69) | (149) | (215) | (223) | (196) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 568 | 234 | 250 | 182 | 317 | 385 | |
Net Income | |||||||
Net Income | 1,837 | 1,407 | 986 | 968 | 1,157 | 1,301 | |
Supplemental | |||||||
EBIT | 1,566 | 1,417 | 1,181 | 1,450 | 1,817 | 2,016 | |
EBITDA | 2,092 | 2,030 | 1,828 | 2,151 | 2,583 | 2,710 | |