
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,857 | 20,773 | 23,713 | 25,100 | 26,186 | 26,904 | |
COGS | 11,056 | 16,215 | 18,589 | 19,999 | 20,599 | 21,479 | |
Gross Profit | 2,801 | 4,558 | 5,124 | 5,101 | 5,587 | 5,425 | |
Operating Expenses & Income | |||||||
Operating Income | 1,750 | 3,462 | 3,864 | 3,767 | 4,141 | 4,250 | |
Total Operating Expenses | 1,051 | 1,096 | 1,260 | 1,334 | 1,451 | 1,175 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 823 | 891 | 1,011 | 1,074 | 965 | 914 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (420) | (403) | (565) | (695) | (809) | (849) | |
Interest Income | 28 | 26 | 29 | 40 | 42 | 51 | |
Income Tax Expense | 81 | 756 | 295 | 776 | 793 | 335 | |
Net Income | |||||||
Net Income | 1,099 | 2,358 | 3,083 | 2,375 | 2,601 | 2,587 | |
Supplemental | |||||||
EBIT | 1,600 | 3,517 | 3,943 | 3,846 | 4,190 | - | |
EBITDA | 1,895 | 3,917 | 4,379 | 4,338 | 4,488 | 4,716 | |