
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,339 | 13,612 | 14,160 | 15,039 | 16,299 | 16,321.6 | |
COGS | 6,950 | 8,157 | 7,681 | 8,579 | 9,492 | 9,472.1 | |
Gross Profit | 4,389 | 5,455 | 6,479 | 6,460 | 6,807 | 6,849.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,973 | 2,482 | 3,166 | 2,785 | 2,388 | 2,371.7 | |
Total Operating Expenses | 2,565 | 2,987 | 3,313 | 12,254 | 13,911 | 13,950 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 876 | 1,053 | 1,170 | 3,617 | 4,361 | 4,420.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (995) | (761) | (886) | (1,366) | (1,310) | (1,163.6) | |
Interest Income | 40 | 95 | 171 | 137 | 112 | 121.1 | |
Income Tax Expense | 225 | 576 | 533 | - | - | - | |
Net Income | |||||||
Net Income | 562 | 1,218 | 2,070 | 535 | 530 | 614.5 | |
Supplemental | |||||||
EBIT | 1,834 | 2,637 | 3,547 | - | - | - | |
EBITDA | 2,843 | 3,732 | 4,558 | - | - | - | |