
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,522 | 14,853 | 14,657 | 14,540 | 14,092 | 14,512 | |
COGS | 7,233 | 9,137 | 9,054 | 9,034 | 9,407 | - | |
Gross Profit | 5,289 | 5,716 | 5,603 | 5,506 | 4,685 | - | |
Operating Expenses & Income | |||||||
Operating Income | 5,159 | 5,954 | 5,467 | 5,366 | 4,521 | 4,956 | |
Total Operating Expenses | 130 | (238) | 136 | 140 | 164 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64 | 79 | 29 | 50 | 33 | 730 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (722) | (742) | (809) | (832) | (844) | (847) | |
Interest Income | 7 | 42 | 79 | 85 | 45 | - | |
Income Tax Expense | 1,170 | 1,231 | 1,161 | 1,085 | 880 | 342 | |
Net Income | |||||||
Net Income | 3,781 | 4,114 | 3,668 | 3,470 | 2,889 | 3,223 | |
Supplemental | |||||||
EBIT | 5,673 | 6,087 | 5,638 | 5,387 | 4,590 | 3,990 | |
EBITDA | 7,093 | 7,589 | 7,274 | 7,073 | 5,866 | 5,644 | |