
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,874 | 14,410 | 14,984 | 15,405 | 16,310 | 16,310 | |
COGS | 9,233 | 9,382 | 9,745 | 10,030 | 10,880 | 10,880 | |
Gross Profit | 4,641 | 5,028 | 5,239 | 5,375 | 5,430 | 5,430 | |
Operating Expenses & Income | |||||||
Operating Income | 1,413 | 1,827 | 2,061 | 2,269 | 2,287 | 2,287 | |
Total Operating Expenses | 12,461 | 12,583 | 12,923 | 13,136 | 14,023 | 14,023 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,964 | 2,071 | 2,053 | 1,992 | 1,999 | 1,999 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (375) | (416) | (672) | (670) | (729) | (729) | |
Interest Income | 6 | 13 | 36 | 47 | 45 | 45 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 966 | 1,091 | 1,358 | 1,373 | 1,360 | 1,360 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,767 | 2,909 | - | - | - | - | |