
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,575 | 10,541 | 10,434 | 10,904 | 11,817 | 12,891 | |
COGS | 5,520 | 6,252 | 5,871 | 6,087 | 6,472 | 6,166 | |
Gross Profit | 4,055 | 4,289 | 4,563 | 4,817 | 5,345 | 6,725 | |
Operating Expenses & Income | |||||||
Operating Income | 3,992 | 4,911 | 4,900 | 5,288 | 4,762 | 5,531 | |
Total Operating Expenses | 63 | (622) | (337) | (471) | 583 | 1,194 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 353 | 335 | 379 | 427 | 446 | 449 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (879) | (925) | (923) | (921) | (983) | (1,135) | |
Interest Income | - | 4 | 43 | 95 | 68 | 53 | |
Income Tax Expense | 1 | 8 | 11 | 10 | 8 | 9 | |
Net Income | |||||||
Net Income | 3,077 | 3,944 | 3,928 | 4,317 | 4,912 | 4,737 | |
Supplemental | |||||||
EBIT | 3,906 | 4,834 | 4,874 | 5,311 | 5,943 | 5,911 | |
EBITDA | 5,193 | 6,064 | 6,087 | 6,594 | 7,294 | 7,335 | |