

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,335 | 3,835 | 3,978 | 4,981 | 5,047 | 5,276 | |
COGS | 1,480 | 2,560 | 1,417 | 1,796 | 1,821 | 1,931 | |
Gross Profit | 855 | 1,275 | 2,561 | 3,185 | 3,226 | 3,345 | |
Operating Expenses & Income | |||||||
Operating Income | 498 | 695 | 735 | 779 | 653 | 734 | |
Total Operating Expenses | 1,837 | 3,140 | 3,243 | 4,202 | 4,394 | 4,542 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 231 | 336 | 1,475 | 1,967 | 2,086 | 2,098 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105) | (142) | (178) | (329) | (311) | (298) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 93 | 129 | - | - | - | - | |
Net Income | |||||||
Net Income | 176 | 352 | 313 | 47 | 81 | 151 | |
Supplemental | |||||||
EBIT | 498 | 710 | 627 | 465 | 486 | 533 | |
EBITDA | 500 | 867 | 840 | 733 | 759 | 822 | |