
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,824 | 10,701 | 12,137 | 11,598 | 10,959 | 20,319.5 | |
COGS | 3,531 | 4,228 | 4,891 | 4,623 | 4,443 | 8,166.5 | |
Gross Profit | 5,293 | 6,473 | 7,246 | 6,975 | 6,516 | 12,153 | |
Operating Expenses & Income | |||||||
Operating Income | 2,423 | 3,024 | 3,348 | 2,724 | 2,951 | 2,598.5 | |
Total Operating Expenses | 6,401 | 7,677 | 8,789 | 4,251 | 3,565 | 9,554.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,870 | 3,449 | 3,898 | 2,003 | 1,886 | 4,067 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (274) | (248) | (281) | (459) | (455) | (997.5) | |
Interest Income | 36 | 48 | 302 | 68 | 92 | 669 | |
Income Tax Expense | 667 | 676 | 651 | 766 | 574 | 1,054.5 | |
Net Income | |||||||
Net Income | 1,305 | 1,996 | 2,262 | 1,476 | 1,626 | 3,174 | |
Supplemental | |||||||
EBIT | 2,423 | 3,024 | 3,348 | 2,746 | 2,951 | 5,535 | |
EBITDA | 2,790 | 3,405 | 3,765 | 3,187 | 3,278 | 6,151 | |