

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,387 | 12,309 | 13,267 | 13,771 | 15,200 | 16,004 | |
COGS | 6,707 | 6,512 | 6,599 | 7,165 | 7,596 | 7,768 | |
Gross Profit | 6,680 | 5,797 | 6,668 | 6,606 | 7,604 | 8,236 | |
Operating Expenses & Income | |||||||
Operating Income | 5,906 | 5,070 | 5,887 | 5,786 | 6,723 | 7,376 | |
Total Operating Expenses | 774 | 727 | 781 | 820 | 881 | 860 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 774 | 848 | 781 | 820 | 881 | 439 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,093) | (2,219) | (2,582) | (3,007) | (3,395) | (3,354) | |
Interest Income | 1,262 | 1,573 | 242 | 1,730 | 1,771 | 620 | |
Income Tax Expense | 120 | 322 | 842 | 922 | 1,138 | 1,069 | |
Net Income | |||||||
Net Income | 1,955 | 748 | 2,922 | 4,698 | 3,519 | 3,595 | |
Supplemental | |||||||
EBIT | 4,181 | 2,657 | 5,880 | 8,429 | 8,839 | 8,326 | |
EBITDA | 6,703 | 5,241 | 8,658 | 11,217 | 11,608 | 11,206 | |