
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,357 | 23,334 | 22,707 | 25,455 | 25,741 | 25,868 | |
COGS | 14,070 | 15,241 | 15,826 | 17,952 | 18,796 | 18,923 | |
Gross Profit | 8,287 | 8,093 | 6,881 | 7,503 | 6,945 | 6,945 | |
Operating Expenses & Income | |||||||
Operating Income | 7,813 | 7,552 | 6,083 | 6,864 | 6,290 | 6,907 | |
Total Operating Expenses | 474 | 541 | 798 | 640 | 655 | 38 | |
R&D Expenses | - | - | - | - | - | 91 | |
Selling General & Admin Expenses | 383 | 420 | 479 | 513 | 545 | 426 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (602) | (560) | (515) | (319) | (369) | (426) | |
Interest Income | 602 | 415 | 495 | 302 | 369 | 217 | |
Income Tax Expense | 2,299 | 2,267 | 2,270 | 2,523 | 2,221 | 2,068 | |
Net Income | |||||||
Net Income | 4,299 | 3,461 | 1,842 | 1,883 | 2,204 | 2,945 | |
Supplemental | |||||||
EBIT | 8,261 | 7,275 | 6,521 | 7,226 | 6,513 | 6,852 | |
EBITDA | 10,259 | 9,294 | 8,589 | 9,467 | 8,757 | 8,999 | |