

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,301 | 5,919 | 6,037 | 6,426 | 6,707 | 7,304 | |
COGS | 2,742 | 3,080 | 3,177 | 3,355 | 3,632 | 3,961 | |
Gross Profit | 2,559 | 2,839 | 2,860 | 3,071 | 3,075 | 3,343 | |
Operating Expenses & Income | |||||||
Operating Income | 609 | 714 | 789 | 968 | 928 | 1,177 | |
Total Operating Expenses | 4,692 | 5,205 | 5,248 | 5,458 | 5,779 | 6,127 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,721 | 1,862 | 1,739 | 1,776 | 1,771 | 1,663 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (122) | (125) | (141) | (161) | (162) | (178) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 149 | 185 | - | - | - | - | |
Net Income | |||||||
Net Income | 304 | 551 | 430 | 435 | 365 | 672 | |
Supplemental | |||||||
EBIT | 606 | 717 | 750 | 762 | 652 | 1,051 | |
EBITDA | 807 | 1,204 | 1,082 | 1,089 | 1,028 | 1,554 | |