
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,931 | 19,698 | 20,426 | 22,063 | 25,204 | 25,667 | |
COGS | 13,110 | 14,332 | 14,677 | 15,650 | 17,875 | 16,674 | |
Gross Profit | 4,821 | 5,366 | 5,749 | 6,413 | 7,329 | 8,993 | |
Operating Expenses & Income | |||||||
Operating Income | 3,008 | 3,438 | 3,823 | 4,149 | 4,607 | 4,758 | |
Total Operating Expenses | 1,813 | 1,928 | 1,926 | 2,264 | 2,722 | 4,235 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,827 | 1,888 | 1,870 | 2,213 | 2,722 | 2,671 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (365) | (378) | (500) | (598) | (912) | (906) | |
Interest Income | 401 | 445 | 560 | 594 | 902 | 445 | |
Income Tax Expense | 532 | 678 | 745 | 713 | 717 | 771 | |
Net Income | |||||||
Net Income | 1,816 | 2,238 | 2,304 | 2,746 | 2,708 | 2,853 | |
Supplemental | |||||||
EBIT | 2,714 | 3,296 | 3,521 | 4,056 | 4,338 | 4,525 | |
EBITDA | 4,824 | 5,446 | 5,722 | 6,456 | 7,201 | 7,536 | |