
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,387 | 35,263 | 38,932 | 38,635 | 36,950.1 | 64,618.1 | |
COGS | 20,313 | 21,702 | 22,829 | 22,160 | 21,035.8 | 37,436.6 | |
Gross Profit | 13,074 | 13,561 | 16,103 | 16,475 | 15,914.3 | 27,181.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,012 | 3,726 | 4,818 | 5,484 | 5,323.9 | 8,515.6 | |
Total Operating Expenses | 10,062 | 9,835 | 11,285 | 10,991 | 10,590.4 | 18,665.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,619 | 3,320 | 3,220 | 3,303 | 3,166 | 2,722.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (39) | (182) | (81) | (61.28) | (127.5) | |
Interest Income | 243 | 380 | 361 | 169 | 107 | - | |
Income Tax Expense | 1,625 | 1,178 | 1,864 | 1,890 | 2,074.9 | 3,141.3 | |
Net Income | |||||||
Net Income | 4,587 | 4,344 | 5,153 | 4,739 | 3,279.2 | 5,667.1 | |
Supplemental | |||||||
EBIT | 3,012 | 3,726 | 4,818 | 6,730 | 5,323.9 | 9,761.6 | |
EBITDA | 4,653 | 5,288 | 7,095 | 9,080 | 7,749.9 | 14,564.7 | |