
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,798 | 5,429 | 6,585 | 7,940 | 8,831 | 10,007 | |
COGS | 2,285 | 2,330 | 2,743 | 3,268 | 3,520 | 4,046 | |
Gross Profit | 2,513 | 3,099 | 3,842 | 4,672 | 5,311 | 5,961 | |
Operating Expenses & Income | |||||||
Operating Income | 1,691 | 2,215 | 2,923 | 3,577 | 4,189 | 4,650 | |
Total Operating Expenses | 3,107 | 3,214 | 3,662 | 4,363 | 4,642 | 5,357 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 685 | 748 | 780 | 934 | 921 | 1,073 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,059) | (1,076) | (1,164) | (1,286) | (1,572) | (1,893) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 680 | 866 | 1,298 | 1,714 | 2,074 | 2,129 | |
Supplemental | |||||||
EBIT | - | 2,203 | 2,880 | 3,501 | 4,201 | 4,631 | |
EBITDA | 1,911 | 2,456 | 3,148 | 3,813 | 4,568 | 5,051 | |