
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,168 | 9,636 | 9,903 | 11,761 | 12,640 | 13,426 | |
COGS | 4,150 | 4,434 | 4,244 | 5,239 | 5,542 | 5,787 | |
Gross Profit | 5,018 | 5,202 | 5,659 | 6,522 | 7,098 | 7,639 | |
Operating Expenses & Income | |||||||
Operating Income | 3,551 | 3,731 | 3,963 | 4,413 | 4,999 | 5,548 | |
Total Operating Expenses | 5,617 | 5,905 | 5,940 | 7,348 | 7,641 | 7,878 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 458 | 440 | 481 | 572 | 539 | 542 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (423) | (616) | (808) | (910) | (803) | (804) | |
Interest Income | 1 | 108 | 319 | 141 | 119 | 106 | |
Income Tax Expense | 1,629 | 310 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,058 | 1,446 | 2,368 | 2,754 | 3,315 | 4,038 | |
Supplemental | |||||||
EBIT | 3,548 | 3,729 | 3,702 | 4,538 | 5,149 | 6,135 | |
EBITDA | 7,130 | 3,455 | 4,917 | 6,075 | 6,709 | 7,684 | |