

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,885 | 25,437 | 27,570 | 25,256 | 25,741 | 56,671.1 | |
COGS | 11,445 | 15,179 | 17,540 | 16,163 | 17,527 | 37,496.3 | |
Gross Profit | 12,440 | 10,258 | 10,030 | 9,093 | 8,214 | 19,174.7 | |
Operating Expenses & Income | |||||||
Operating Income | 11,990 | 7,195 | 6,207 | 5,149 | 4,347 | 10,513.4 | |
Total Operating Expenses | 3,143 | 3,619 | 3,823 | 3,944 | 3,867 | 8,661.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,181 | 2,328 | 2,305 | 2,345 | 2,290 | 4,663 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (495) | (1,106) | (1,845) | (2,190) | (2,439.8) | (5,434.2) | |
Interest Income | 109 | 204 | 679 | 452 | 444 | - | |
Income Tax Expense | 2,018 | 1,277 | 666 | 955 | (47.92) | 2,035.5 | |
Net Income | |||||||
Net Income | 13,195 | 9,239 | 9,261 | 6,296 | 5,643.4 | 12,868.9 | |
Supplemental | |||||||
EBIT | 9,297 | 6,976 | 12,289 | 10,428 | 8,898.8 | 20,818.8 | |
EBITDA | 9,802 | 7,516 | 12,828 | 10,919 | 9,367.8 | 21,764.3 | |