
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,546 | 11,891 | 13,125 | 13,999 | 14,713 | 15,012 | |
COGS | 7,814 | 8,143 | 8,712 | 9,536 | 10,192 | 9,840 | |
Gross Profit | 3,732 | 3,748 | 4,413 | 4,463 | 4,521 | 5,172 | |
Operating Expenses & Income | |||||||
Operating Income | 1,462 | 814 | 1,518 | 1,211 | 1,620 | 1,629 | |
Total Operating Expenses | 2,270 | 2,934 | 2,895 | 3,252 | 2,901 | 3,543 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 755 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113) | (112) | (127) | (133) | (135) | (138) | |
Interest Income | 113 | 112 | 127 | 133 | 135 | 72 | |
Income Tax Expense | 278 | 132 | 313 | 252 | 342 | 46 | |
Net Income | |||||||
Net Income | 1,184 | 682 | 1,205 | 959 | 1,278 | 1,349 | |
Supplemental | |||||||
EBIT | 1,575 | 926 | 1,645 | 1,344 | 1,755 | 1,701 | |
EBITDA | 1,629 | 977 | 1,718 | 1,411 | 1,825 | 1,776 | |