

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,676 | 15,670 | 14,663 | 15,256 | 16,918 | 17,688 | |
COGS | 6,008 | 7,985 | 7,258 | 7,089 | 7,909 | 8,249 | |
Gross Profit | 7,668 | 7,685 | 7,405 | 8,167 | 9,009 | 9,439 | |
Operating Expenses & Income | |||||||
Operating Income | 2,826 | 2,624 | 2,331 | 2,732 | 3,000 | 3,259 | |
Total Operating Expenses | 10,850 | 13,046 | 12,332 | 12,524 | 13,918 | 14,429 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (919) | (951) | (1,023) | (1,187) | (1,233) | (1,242) | |
Interest Income | 14 | 99 | - | - | - | - | |
Income Tax Expense | 190 | 498 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,346 | 1,660 | 2,519 | 1,820 | 2,023 | 2,217 | |
Supplemental | |||||||
EBIT | 2,688 | 2,978 | 4,026 | 3,325 | 3,830 | 4,145 | |
EBITDA | 4,334 | 5,105 | 6,057 | 5,480 | 6,151 | 6,476 | |