
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,329 | 8,596 | 7,462 | 7,515 | 8,539 | 8,813 | |
COGS | 4,680 | 5,834 | 4,600 | 4,306 | 4,993 | 5,260 | |
Gross Profit | 2,649 | 2,762 | 2,862 | 3,209 | 3,546 | 3,553 | |
Operating Expenses & Income | |||||||
Operating Income | 1,146 | 1,224 | 1,235 | 1,487 | 1,727 | 1,670 | |
Total Operating Expenses | 6,183 | 7,372 | 6,227 | 6,028 | 6,812 | 7,143 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (500) | (519) | (643) | (708) | (798) | (826) | |
Interest Income | 3 | 4 | 38 | 50 | 47 | 47 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,353 | 837 | 887 | 1,003 | 1,071 | 1,026 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,323 | 1,421 | - | - | - | - | |