

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,862 | 37,724 | 36,049 | 35,779 | 34,217 | 68,640 | |
COGS | 26,755 | 27,538 | 25,775 | 25,896 | 24,798 | 49,666 | |
Gross Profit | 9,107 | 10,186 | 10,274 | 9,883 | 9,419 | 18,974 | |
Operating Expenses & Income | |||||||
Operating Income | 2,237 | 1,723 | 2,435 | 1,166 | 3,055 | 6,157 | |
Total Operating Expenses | 4,714 | 6,440 | 7,839 | 8,717 | 6,328 | 12,817 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,283 | 2,296 | 2,385 | 2,425 | 2,496 | 3,781 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (595) | (625) | (769) | (796) | (702) | (1,400.7) | |
Interest Income | 206 | 197 | 253 | 270 | 264 | - | |
Income Tax Expense | 951 | 960 | 943 | 876 | 910 | 1,688 | |
Net Income | |||||||
Net Income | 2,961 | 2,263 | 686 | (468) | 1,109 | 1,223 | |
Supplemental | |||||||
EBIT | 3,238 | 3,030 | 4,022 | 2,184 | 3,055 | - | |
EBITDA | 5,459 | 5,138 | 6,100 | 4,358 | 5,247 | 6,351.5 | |