

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,448 | 11,043 | 11,517 | 11,508 | 12,170 | 12,213 | |
COGS | 5,474 | 6,635 | 6,660 | 6,289 | 3,371 | 8,229 | |
Gross Profit | 3,974 | 4,408 | 4,857 | 5,219 | 8,799 | 3,984 | |
Operating Expenses & Income | |||||||
Operating Income | 2,469 | 2,740 | 3,084 | 3,292 | 3,492 | 3,472 | |
Total Operating Expenses | 1,505 | 1,668 | 1,773 | 1,927 | 5,307 | 7,270 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,003) | (1,102) | (1,305) | (1,406) | (1,478) | (1,480) | |
Interest Income | 5 | 1,108 | 76 | 1,338 | 1,361 | 690 | |
Income Tax Expense | 234 | 289 | 360 | 346 | 393 | 389 | |
Net Income | |||||||
Net Income | 1,294 | 1,394 | 1,573 | 1,680 | 1,799 | 1,802 | |
Supplemental | |||||||
EBIT | 2,514 | 2,832 | 3,146 | 3,365 | 3,832 | 3,906 | |
EBITDA | 4,019 | 4,500 | 4,919 | 5,292 | 5,889 | 5,980 | |