

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,938 | 19,078 | 21,727 | 23,028 | 24,258 | 25,326 | |
COGS | 10,932 | 11,046 | 12,800 | 13,623 | 17,485 | 19,111 | |
Gross Profit | 7,006 | 8,032 | 8,927 | 9,405 | 6,773 | 6,215 | |
Operating Expenses & Income | |||||||
Operating Income | 2,682 | 3,315 | 4,023 | 4,319 | 5,144 | 5,265 | |
Total Operating Expenses | 4,324 | 4,717 | 4,904 | 5,086 | 1,629 | 950 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,766 | 1,390 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,289) | (1,447) | (1,729) | (1,914) | (2,127) | (2,209) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 38 | 349 | 374 | 207 | 523 | 582 | |
Net Income | |||||||
Net Income | 1,706 | 2,170 | 2,328 | 2,460 | 2,768 | 2,784 | |
Supplemental | |||||||
EBIT | 2,943 | 3,850 | 4,431 | 4,581 | 5,418 | 5,301 | |
EBITDA | 9,377 | 7,175 | 7,937 | 8,175 | 9,061 | 9,058 | |