
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,142 | 12,745 | 12,156 | 12,123 | 12,180 | 12,540 | |
COGS | 6,398 | 7,506 | 7,721 | 7,580 | 7,753 | 8,085 | |
Gross Profit | 4,744 | 5,239 | 4,435 | 4,543 | 4,427 | 4,455 | |
Operating Expenses & Income | |||||||
Operating Income | 4,714 | 5,205 | 4,326 | 4,877 | 4,571 | 4,605 | |
Total Operating Expenses | 6,428 | 7,540 | 7,830 | 7,246 | 7,609 | 7,935 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102 | 126 | 117 | 61 | 86 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (646) | (692) | (722) | (807) | (792) | (786) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,005 | 3,270 | 1,827 | 2,622 | 2,873 | 2,636 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 5,705 | 6,043 | - | - | - | - | |