

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,716 | 11,642 | 14,332 | 15,345 | 16,099 | 16,832 | |
COGS | 5,863 | 6,646 | 8,519 | 9,195 | 9,955 | 10,376 | |
Gross Profit | 3,853 | 4,996 | 5,813 | 6,150 | 6,144 | 6,456 | |
Operating Expenses & Income | |||||||
Operating Income | 2,282 | 3,232 | 3,855 | 4,068 | 3,974 | 4,224 | |
Total Operating Expenses | 7,434 | 8,410 | 10,477 | 11,277 | 12,125 | 12,608 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,199 | 1,400 | 1,527 | 1,645 | 1,732 | 1,786 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (424) | (445) | (635) | (691) | (716) | (715) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 460 | 697 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,386 | 2,105 | 2,424 | 2,575 | 2,494 | 2,638 | |
Supplemental | |||||||
EBIT | 2,319 | 3,259 | 3,846 | 4,079 | 4,054 | 4,234 | |
EBITDA | 4,253 | 5,464 | 6,627 | 6,982 | 7,162 | 7,447 | |