

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,775 | 10,965 | 10,907 | 10,503 | 11,950 | 12,204 | |
COGS | 5,874 | 5,466 | 4,106 | 4,337 | 4,546 | 4,484 | |
Gross Profit | 4,901 | 5,499 | 6,801 | 6,166 | 7,404 | 7,720 | |
Operating Expenses & Income | |||||||
Operating Income | 2,781 | 3,018 | 4,192 | 3,339 | 4,408 | 4,678 | |
Total Operating Expenses | 7,994 | 7,947 | 6,715 | 7,164 | 7,542 | 7,526 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 558 | 636 | 665 | 708 | 721 | 732 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,179) | (1,147) | (1,236) | (1,364) | (1,442) | (1,490) | |
Interest Income | 7 | 15 | 79 | 67 | 40 | - | |
Income Tax Expense | 511 | 425 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,517 | 2,049 | 3,179 | 2,225 | 2,618 | 3,073 | |
Supplemental | |||||||
EBIT | 2,641 | 3,027 | 5,641 | 4,350 | 5,067 | 5,728 | |
EBITDA | 5,094 | 5,698 | 7,712 | 6,569 | 7,414 | 8,061 | |