

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,716 | 11,642 | 14,332 | 15,345 | 16,099 | 17,496 | |
COGS | 6,221 | 7,010 | 8,950 | 9,632 | 10,393 | 10,766 | |
Gross Profit | 3,495 | 4,632 | 5,382 | 5,713 | 5,706 | 6,730 | |
Operating Expenses & Income | |||||||
Operating Income | 2,296 | 3,232 | 3,855 | 4,068 | 3,974 | 4,468 | |
Total Operating Expenses | 1,199 | 1,400 | 1,527 | 1,645 | 1,732 | 2,262 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,199 | 1,400 | 1,512 | 1,645 | 1,732 | 1,855 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (424) | (445) | (635) | (691) | (716) | (721) | |
Interest Income | 424 | 445 | 635 | 691 | 716 | 183 | |
Income Tax Expense | 460 | 697 | 787 | 813 | 844 | 956 | |
Net Income | |||||||
Net Income | 1,386 | 2,105 | 2,424 | 2,575 | 2,494 | 2,857 | |
Supplemental | |||||||
EBIT | 2,270 | 3,247 | 3,846 | 4,079 | 4,054 | 4,534 | |
EBITDA | 4,253 | 5,464 | 6,627 | 6,982 | 7,162 | 7,807 | |