

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,431 | 15,310 | 14,206 | 13,441 | 14,669 | 14,616 | |
COGS | 8,173 | 9,450 | 8,227 | 7,293 | 7,745 | 7,477 | |
Gross Profit | 5,258 | 5,860 | 5,979 | 6,148 | 6,924 | 7,139 | |
Operating Expenses & Income | |||||||
Operating Income | 2,203 | 2,428 | 2,588 | 2,386 | 2,879 | 3,066 | |
Total Operating Expenses | 11,228 | 12,882 | 11,618 | 11,055 | 11,790 | 11,550 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (787) | (893) | (1,004) | (1,182) | (1,343) | (1,482) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (70) | (135) | - | - | - | - | |
Net Income | |||||||
Net Income | 1,597 | 1,736 | 1,771 | 1,936 | 2,018 | 2,233 | |
Supplemental | |||||||
EBIT | 2,146 | 2,388 | 2,629 | 2,716 | 3,116 | 3,484 | |
EBITDA | 4,464 | 4,907 | 5,196 | 5,591 | 6,198 | 6,533 | |