

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,961 | 34,125 | 34,330 | 34,753 | 36,544.6 | 73,312.7 | |
COGS | 22,368 | 22,889 | 17,454 | 17,710 | 24,971.3 | 44,670.5 | |
Gross Profit | 11,593 | 11,236 | 16,876 | 17,043 | 11,573.3 | 28,642.2 | |
Operating Expenses & Income | |||||||
Operating Income | 7,105 | 7,254 | 7,746 | 8,472 | 8,287.1 | 16,869 | |
Total Operating Expenses | 4,527 | 4,091 | 9,130 | 8,571 | 3,286.2 | 11,773.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,127 | 9,777 | 9,130 | 1,443 | 1,640 | 7,918 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,179) | (1,472) | (2,190) | (2,139) | (1,694) | (3,475.6) | |
Interest Income | 33 | 29 | 56 | 61 | 48 | - | |
Income Tax Expense | 997 | 641 | 496 | 914 | 903.8 | 1,886.8 | |
Net Income | |||||||
Net Income | 4,808 | 4,901 | 4,991 | 5,070 | 5,284.8 | 10,517.7 | |
Supplemental | |||||||
EBIT | 7,105 | 7,275 | 7,539 | 8,154 | 8,461.1 | 16,705 | |
EBITDA | 12,757 | 13,082 | 13,191 | 13,659 | 14,298.1 | 28,301.2 | |