

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,197 | 20,867 | 22,369 | 24,041 | 26,134 | 51,340.8 | |
COGS | 16,926 | 18,220 | 3,947 | 3,942 | 4,191 | 18,801.4 | |
Gross Profit | 2,271 | 2,647 | 18,422 | 20,099 | 21,943 | 32,539.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,831 | 2,160 | 2,352 | 2,419 | 2,478.2 | 5,028.4 | |
Total Operating Expenses | 14,182 | 15,125 | 16,041 | 17,680 | 19,373 | 27,511 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,396 | 9,037 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (257) | (298) | (412) | (499.7) | (408.2) | (855.4) | |
Interest Income | 11 | 27 | 100 | 144 | 108 | - | |
Income Tax Expense | 436 | 491 | 544 | 612 | 811 | 1,538.5 | |
Net Income | |||||||
Net Income | 753 | 896 | 1,013 | 1,041 | 981.7 | 2,024.5 | |
Supplemental | |||||||
EBIT | 1,830 | 2,139 | 2,445 | 2,597 | 2,472.4 | 5,161.4 | |
EBITDA | 3,081 | 3,406 | 3,857 | 4,055 | 4,003.5 | 8,324.2 | |