
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,910 | 7,551 | 8,514 | 9,147 | 9,627 | 16,426 | |
COGS | 5,472 | 5,917 | 6,384 | 6,866 | 7,233 | - | |
Gross Profit | 1,438 | 1,634 | 2,130 | 2,281 | 2,394 | - | |
Operating Expenses & Income | |||||||
Operating Income | 339 | 359 | 642 | 864 | 967 | 1,655 | |
Total Operating Expenses | 1,099 | 1,275 | 1,488 | 1,417 | 1,427 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,860 | 449 | 2,334 | 2,471 | 2,638 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (271) | (354) | (467) | (477) | (438) | (562) | |
Interest Income | 42 | 145 | 250 | 212 | 147 | - | |
Income Tax Expense | (9) | 30 | 42 | 145 | (60) | (13) | |
Net Income | |||||||
Net Income | 748 | 127 | 460 | 3,239 | 888 | - | |
Supplemental | |||||||
EBIT | 1,237 | 622 | 1,123 | 4,098 | 1,508 | - | |
EBITDA | 1,507 | 921 | 1,524 | 4,539 | 1,998 | - | |