

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,431 | 15,310 | 14,206 | 13,441 | 14,669 | 14,616 | |
COGS | 8,173 | 9,450 | 8,227 | 7,293 | 11,104 | 11,491 | |
Gross Profit | 5,258 | 5,860 | 5,979 | 6,148 | 3,565 | 3,125 | |
Operating Expenses & Income | |||||||
Operating Income | 2,203 | 2,428 | 2,481 | 2,386 | 2,879 | 3,063 | |
Total Operating Expenses | 3,055 | 3,432 | 3,498 | 3,762 | 686 | 519 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 630 | 688 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (816) | (925) | (1,004) | (1,182) | (1,343) | (1,612.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (70) | (135) | (146) | (402) | (245) | (231) | |
Net Income | |||||||
Net Income | 1,597 | 1,736 | 1,771 | 1,936 | 2,018 | 2,233 | |
Supplemental | |||||||
EBIT | 2,343 | 2,526 | 2,629 | 2,716 | 3,116 | 3,108 | |
EBITDA | 4,600 | 5,080 | 5,196 | 5,591 | 6,069 | 5,975 | |