
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,244 | 8,553 | 9,161 | 9,434 | 9,590 |
COGS | 2,562 | 3,045 | 3,216 | 3,300 | 3,233 |
Gross Profit | 4,682 | 5,508 | 5,945 | 6,134 | 6,357 |
Operating Expenses & Income | |||||
Operating Income | 1,855 | 2,304 | 2,636 | 2,818 | 2,983 |
Total Operating Expenses | 5,389 | 6,249 | 6,525 | 6,616 | 6,607 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,827 | 3,204 | 3,309 | 3,316 | 3,374 |
Earnings from Continuing Operations | |||||
Interest Expense | (125) | (182) | (300) | (281) | (273) |
Interest Income | 1 | 4 | 8 | 6 | 12 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,471 | 1,634 | 1,781 | 1,934 | 2,065 |
Supplemental | |||||
EBIT | - | 2,295 | 2,595 | 2,838 | 3,023 |
EBITDA | 2,671 | 3,008 | 3,312 | 3,544 | 3,686 |