
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,820 | 20,720 | 22,736 | 24,458 | 26,981 | 27,947 | |
COGS | 11,425 | 12,071 | 13,099 | 13,996 | 15,577 | 16,103 | |
Gross Profit | 8,395 | 8,649 | 9,637 | 10,462 | 11,404 | 11,844 | |
Operating Expenses & Income | |||||||
Operating Income | 4,312 | 4,280 | 5,282 | 5,817 | 6,223 | 6,042 | |
Total Operating Expenses | 4,083 | 4,369 | 4,355 | 4,645 | 5,181 | 5,802 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (444) | (469) | (578) | (700) | (960) | (962) | |
Interest Income | 2 | 15 | 78 | 83 | 48 | 43 | |
Income Tax Expense | 1,034 | 995 | 1,224 | 1,363 | 1,305 | 1,281 | |
Net Income | |||||||
Net Income | 3,143 | 3,050 | 3,756 | 4,060 | 4,160 | 3,980 | |
Supplemental | |||||||
EBIT | 4,652 | 4,551 | 5,604 | 6,180 | 6,485 | - | |
EBITDA | 5,399 | 5,270 | 6,317 | 6,926 | 7,395 | 5,757 | |