

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,655 | 15,396 | 19,308 | 20,604 | 21,712 | 22,617 | |
COGS | 8,768 | 9,003 | 10,727 | 10,987 | 16,694 | 16,244 | |
Gross Profit | 5,887 | 6,393 | 8,581 | 9,617 | 5,018 | 6,373 | |
Operating Expenses & Income | |||||||
Operating Income | 5,873 | 6,392 | 8,568 | 9,612 | 5,018 | 5,143 | |
Total Operating Expenses | 14 | 1 | 13 | 5 | 16,694 | 14,641 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,181 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (831) | (1,233) | (2,054) | (2,283) | (2,236) | (2,235.8) | |
Interest Income | - | 1 | 162 | 5 | 5 | 5 | |
Income Tax Expense | 569 | 609 | 517 | 572 | 720 | 768 | |
Net Income | |||||||
Net Income | 1,558 | 1,680 | 849 | 1,734 | 6,894 | 6,209 | |
Supplemental | |||||||
EBIT | 3,288 | 3,818 | 4,473 | 5,006 | 9,852 | 10,526.8 | |
EBITDA | 5,627 | 6,120 | 8,223 | 9,214 | 14,740 | 15,500.8 | |