

| 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) | (205) | (300) | (281) | (273) | |
Interest Income | 8 | 4 | 8 | 6 | 12 | |
Income Tax Expense | 326 | 481 | - | - | - | |
Net Income | ||||||
Net Income | 1,471 | 1,634 | 1,781 | 1,934 | 2,065 | |
Supplemental | ||||||
EBIT | 1,859 | 2,313 | 2,595 | 2,838 | 3,023 | |
EBITDA | 2,671 | 3,031 | 3,312 | 3,544 | 3,686 | |