

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,838 | 18,292 | 20,005 | 20,139 | 20,346 | 20,206 | |
COGS | 10,808 | 11,774 | 12,974 | 13,062 | 7,706 | 12,352 | |
Gross Profit | 6,030 | 6,518 | 7,031 | 7,077 | 12,640 | 7,854 | |
Operating Expenses & Income | |||||||
Operating Income | 3,074 | 2,954 | 2,362 | 2,804 | 2,363 | 2,994 | |
Total Operating Expenses | 2,956 | 3,564 | 4,669 | 4,273 | 10,277 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,269 | 4,899 | 6,148 | 5,602 | 5,878 | 4,502 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (805) | (867) | (1,293) | (1,414) | (1,211) | (1,881.3) | |
Interest Income | 20 | 604 | 29 | 1,516 | 1,347 | 393 | |
Income Tax Expense | 580 | 604 | 222 | 290 | 425 | 164 | |
Net Income | |||||||
Net Income | 1,655 | 1,615 | 841 | 993 | 1,113 | (919) | |
Supplemental | |||||||
EBIT | 2,825 | 3,086 | 3,016 | 3,133 | 2,725 | 3,298 | |
EBITDA | 4,993 | 5,406 | 5,621 | 5,675 | 6,784 | 7,384 | |