
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,477 | 17,107 | 16,828 | 17,046 | 17,304 | 17,761 | |
COGS | 6,364 | 7,484 | 7,381 | 7,733 | 9,540 | 10,266 | |
Gross Profit | 8,113 | 9,623 | 9,447 | 9,313 | 7,764 | 7,495 | |
Operating Expenses & Income | |||||||
Operating Income | 5,616 | 6,840 | 6,597 | 6,247 | 6,587 | 6,669 | |
Total Operating Expenses | 2,497 | 2,783 | 2,850 | 3,066 | 1,177 | 826 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 407 | 498 | 479 | 3,814 | 3,942 | 1,937 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (610) | (548) | (722) | (891) | (913) | (936) | |
Interest Income | 610 | 541 | 715 | 879 | 913 | 421 | |
Income Tax Expense | 1,443 | 1,645 | 863 | 1,404 | 1,544 | 1,595 | |
Net Income | |||||||
Net Income | 4,899 | 5,118 | 5,625 | 4,448 | 4,720 | 4,782 | |
Supplemental | |||||||
EBIT | 6,009 | 7,338 | 7,076 | 6,779 | 7,177 | 7,198 | |
EBITDA | 7,607 | 9,067 | 8,893 | 8,671 | 9,115 | 9,124 | |