

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,838 | 18,292 | 20,005 | 28,965.9 | 20,506 | 20,368.1 | |
COGS | 6,699 | 7,107 | 7,537 | 10,987.2 | 13,584 | 9,512 | |
Gross Profit | 10,139 | 11,185 | 12,468 | 17,978.8 | 6,922 | 10,854 | |
Operating Expenses & Income | |||||||
Operating Income | 3,074 | 2,954 | 2,362 | 4,033 | 2,363 | 2,672.3 | |
Total Operating Expenses | 7,065 | 8,231 | 10,106 | 13,945.8 | 4,559 | 8,367 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,269 | 4,899 | 6,148 | 8,496 | 5,878 | 5,974 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (805) | (867) | (1,293) | (2,033.8) | (1,523) | (2,023.7) | |
Interest Income | 20 | 604 | 29 | 56.09 | 56 | 79 | |
Income Tax Expense | 580 | 604 | 222 | 417.1 | 425 | 163.9 | |
Net Income | |||||||
Net Income | 1,655 | 1,615 | 841 | 1,428.2 | 1,113 | (919.8) | |
Supplemental | |||||||
EBIT | 3,083 | 3,189 | 2,382 | 3,800 | 2,863 | 2,748.3 | |
EBITDA | 6,299 | 6,641 | 6,451 | 9,605 | 6,922 | 8,015.8 | |