

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,862 | 37,496 | 36,049 | 35,779 | 34,214.3 | 68,600.4 | |
COGS | 26,755 | 27,538 | 25,775 | 25,896 | 24,796 | 49,637.5 | |
Gross Profit | 9,107 | 10,186 | 10,274 | 9,883 | 9,418.2 | 18,962.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,032 | 2,833 | 2,435 | 1,166 | 3,054.8 | 6,152.9 | |
Total Operating Expenses | 6,075 | 7,353 | 7,839 | 8,717 | 6,327.5 | 14,261.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,283 | 2,296 | 2,385 | 2,425 | 2,496 | 4,983 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (595) | (625) | (769) | (796) | (701.9) | (1,399.9) | |
Interest Income | 206 | 197 | 253 | 270 | 264 | - | |
Income Tax Expense | 951 | 960 | 943 | 876 | 909.9 | 1,687.1 | |
Net Income | |||||||
Net Income | 1,881 | 354 | 686 | (468) | 1,108.9 | 1,223.8 | |
Supplemental | |||||||
EBIT | 4,437 | 3,775 | 4,022 | 2,184 | 4,865 | 4,520.5 | |
EBITDA | 6,658 | 5,883 | 6,100 | 4,358 | 7,057 | 8,535.5 | |