
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 12,309 | 13,267 | 13,771 | 15,239 | 15,690 |
COGS | 6,512 | 6,599 | 7,165 | 7,596 | 7,768 |
Gross Profit | 5,797 | 6,668 | 6,606 | 7,643 | 7,922 |
Operating Expenses & Income | |||||
Operating Income | 5,070 | 5,887 | 5,786 | 6,762 | 7,062 |
Total Operating Expenses | 7,239 | 7,380 | 7,985 | 8,477 | 8,628 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2,183) | (2,582) | (2,523) | (2,847) | (3,121) |
Interest Income | 428 | 569 | 542 | 205 | 172 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 748 | 2,922 | 4,698 | 3,519 | 3,595 |
Supplemental | |||||
EBIT | 2,657 | 5,880 | 8,429 | 8,291 | 8,616 |
EBITDA | 5,241 | 8,658 | 11,217 | 11,060 | 11,496 |