
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,352 | 9,321 | 8,696 | 8,643 | 9,357 | 9,620 | |
COGS | 5,145 | 5,924 | 5,010 | 4,667 | 5,141 | 5,130 | |
Gross Profit | 3,207 | 3,397 | 3,686 | 3,976 | 4,216 | 4,490 | |
Operating Expenses & Income | |||||||
Operating Income | 1,363 | 1,566 | 1,760 | 1,990 | 2,110 | 2,236 | |
Total Operating Expenses | 6,989 | 7,755 | 6,936 | 6,653 | 7,247 | 7,384 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (529) | (524) | (701) | (838) | (903) | (1,010) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,486 | 1,057 | 917 | 1,019 | 1,052 | 1,117 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,623 | 3,229 | - | - | - | - | |