
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,584 | 6,842 | 7,076 | 7,549 | 8,214 | 8,214 | |
COGS | 3,418 | 3,535 | 3,580 | 3,965 | 4,422 | 4,422 | |
Gross Profit | 3,166 | 3,307 | 3,496 | 3,584 | 3,792 | 3,792 | |
Operating Expenses & Income | |||||||
Operating Income | 2,106 | 2,167 | 2,303 | 2,403 | 2,530 | 2,529 | |
Total Operating Expenses | 4,478 | 4,675 | 4,773 | 5,146 | 5,684 | 5,685 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,060 | 1,140 | 1,193 | 1,181 | 1,262 | 1,263 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (544) | (527) | (513) | (489) | (501) | (500) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,575 | 1,325 | 1,597 | 1,486 | 1,559 | 1,559 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,382 | 2,335 | - | - | - | - | |