
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,788 | 8,773 | 10,235 | 11,174 | 12,039 | 12,485 | |
COGS | 4,133 | 6,075 | 7,305 | 8,111 | 8,644 | 8,823 | |
Gross Profit | 1,655 | 2,698 | 2,930 | 3,063 | 3,395 | 3,662 | |
Operating Expenses & Income | |||||||
Operating Income | 1,017 | 2,094 | 2,263 | 2,365 | 2,693 | 2,915 | |
Total Operating Expenses | 4,771 | 6,679 | 7,972 | 8,809 | 9,346 | 9,570 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 405 | 382 | 408 | 415 | 393 | 407 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (397) | (415) | (464) | (569) | (620) | (669) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 410 | 1,255 | 1,141 | 1,535 | 1,457 | 1,584 | |
Supplemental | |||||||
EBIT | - | 2,149 | 2,156 | 2,352 | 2,692 | 2,900 | |
EBITDA | 1,145 | 2,311 | 2,303 | 2,498 | 2,869 | 3,092 | |