

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,890 | 4,617 | 4,727 | 4,967 | 5,032 | 5,163 | |
COGS | 2,437 | 2,683 | 2,909 | 3,112 | 3,144 | 3,246 | |
Gross Profit | 1,453 | 1,934 | 1,818 | 1,855 | 1,888 | 1,917 | |
Operating Expenses & Income | |||||||
Operating Income | 463 | 746 | 587 | 553 | 554 | 537 | |
Total Operating Expenses | 3,427 | 3,871 | 4,140 | 4,414 | 4,478 | 4,626 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 844 | 1,056 | 1,096 | 1,156 | 1,185 | 1,241 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164) | (118) | (145) | (162) | (169) | (174) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 74 | 191 | - | - | - | - | |
Net Income | |||||||
Net Income | 49 | 353 | 254 | 218 | (308) | (334) | |
Supplemental | |||||||
EBIT | 463 | 797 | 543 | 468 | (130) | (162) | |
EBITDA | 437 | 781 | 678 | 614 | 19 | (23) | |