
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,610 | 19,200 | 15,334 | 15,073 | 16,950 | 17,959 | |
COGS | 8,628 | 11,441 | 7,188 | 9,545 | 9,549 | 8,102 | |
Gross Profit | 7,982 | 7,759 | 8,146 | 5,528 | 7,401 | 9,857 | |
Operating Expenses & Income | |||||||
Operating Income | 4,029 | 1,815 | 4,263 | 4,383 | 4,812 | 5,216 | |
Total Operating Expenses | 3,442 | 3,726 | 3,896 | 1,145 | 2,589 | 4,641 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 655 | 637 | 668 | 712 | 936 | 1,051 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,496) | (1,508) | (1,804) | (1,866) | (1,800) | (1,753) | |
Interest Income | 4 | 5 | 7 | 1,023 | 905 | 428 | |
Income Tax Expense | 369 | 710 | 715 | 687 | 832 | 1,028 | |
Net Income | |||||||
Net Income | 1,850 | 2,625 | 2,486 | 2,613 | 3,056 | 3,467 | |
Supplemental | |||||||
EBIT | 4,029 | 1,815 | 4,263 | 5,273 | 5,026 | 5,585 | |
EBITDA | 6,164 | 4,001 | 6,513 | 7,627 | 7,479 | 8,065 | |