

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,905 | 17,220 | 16,338 | 17,599 | 19,317 | 19,423 | |
COGS | 9,185 | 11,099 | 9,624 | 10,381 | 10,031 | 9,459 | |
Gross Profit | 5,720 | 6,121 | 6,714 | 7,218 | 9,286 | 9,964 | |
Operating Expenses & Income | |||||||
Operating Income | 1,546 | 1,532 | 2,628 | 2,930 | 5,240 | 4,482 | |
Total Operating Expenses | 13,359 | 15,688 | 13,710 | 14,669 | 14,077 | 14,941 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,491 | 1,527 | 880 | 798 | 144 | 1,466 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (925) | (1,169) | (1,612) | (1,869) | (1,539) | (1,772) | |
Interest Income | 3 | 89 | 267 | 259 | 187 | 188 | |
Income Tax Expense | (136) | (162) | - | - | - | - | |
Net Income | |||||||
Net Income | 925 | 824 | 1,407 | 1,546 | 4,701 | 3,942 | |
Supplemental | |||||||
EBIT | 3,158 | 3,193 | 3,127 | 3,432 | 7,531 | 6,786 | |
EBITDA | 3,994 | 4,464 | 5,762 | 6,298 | 10,768 | 10,123 | |