

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,727 | 14,050 | 15,678 | 17,239 | 18,176 | 18,553 | |
COGS | 7,814 | 8,143 | 8,712 | 9,536 | 10,192 | 9,840 | |
Gross Profit | 5,913 | 5,907 | 6,966 | 7,703 | 7,984 | 8,713 | |
Operating Expenses & Income | |||||||
Operating Income | 2,160 | 1,114 | 1,996 | 1,874 | 2,283 | 3,077 | |
Total Operating Expenses | 3,753 | 4,793 | 4,970 | 5,829 | 5,701 | 5,636 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 343 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (424) | (378) | (376) | (441) | (437) | (441) | |
Interest Income | 428 | 355 | 252 | 362 | 356 | 167 | |
Income Tax Expense | 475 | 223 | 451 | 380 | 511 | 298 | |
Net Income | |||||||
Net Income | 1,562 | 822 | 1,434 | 1,414 | 1,667 | 1,922 | |
Supplemental | |||||||
EBIT | 2,584 | 1,492 | 2,372 | 2,315 | 2,720 | - | |
EBITDA | 3,099 | 2,001 | 2,910 | 2,898 | 3,330 | 3,441 | |