
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,928 | 12,488 | 12,970 | 12,732 | 13,133 | 13,334 | |
COGS | 6,786 | 7,435 | 7,766 | 7,525 | 7,760 | 7,848 | |
Gross Profit | 5,142 | 5,053 | 5,204 | 5,207 | 5,373 | 5,486 | |
Operating Expenses & Income | |||||||
Operating Income | 778 | 1,142 | 1,287 | 1,486 | 1,430 | 1,498 | |
Total Operating Expenses | 11,150 | 11,346 | 11,683 | 11,246 | 11,703 | 11,836 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (285) | (286) | (289) | (317) | (460) | (380) | |
Interest Income | 34 | 94 | 90 | 88 | 101 | 95 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,672 | 724 | 818 | 913 | 762 | 919 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,983 | 3,733 | - | - | - | - | |