
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,477 | 17,107 | 16,828 | 17,046 | 17,304 | 17,761 | |
COGS | 8,408 | 9,711 | 9,677 | 10,079 | 9,972 | 10,298 | |
Gross Profit | 6,069 | 7,396 | 7,151 | 6,967 | 7,332 | 7,463 | |
Operating Expenses & Income | |||||||
Operating Income | 6,069 | 7,396 | 6,597 | 6,325 | 6,587 | 6,669 | |
Total Operating Expenses | 8,408 | 9,711 | 10,231 | 10,721 | 10,717 | 11,092 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 407 | 498 | 479 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (610) | (548) | (722) | (891) | (913) | (936) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,443 | 1,645 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,892 | 5,118 | 5,625 | 4,448 | 4,720 | 4,782 | |
Supplemental | |||||||
EBIT | 6,515 | 7,894 | 7,210 | 6,743 | 7,177 | 7,313 | |
EBITDA | 6,943 | 9,040 | 9,027 | 8,635 | 9,115 | 9,239 | |