

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,338 | 6,320 | 6,974 | 7,923 | 8,309 | 9,524 | |
COGS | 3,810 | 3,845 | 4,425 | 5,328 | 5,538 | 5,974.8 | |
Gross Profit | 2,528 | 2,475 | 2,549 | 2,595 | 2,771 | 3,549.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,003 | 869 | 895 | 852 | 930 | 1,436.4 | |
Total Operating Expenses | 5,335 | 5,451 | 6,079 | 7,071 | 7,379 | 8,087.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (306) | (316) | (298) | (303) | (409) | (532.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 169 | 29 | 21 | 20 | - | - | |
Net Income | |||||||
Net Income | 700 | 581 | 707 | 881 | 786 | 1,228.3 | |
Supplemental | |||||||
EBIT | 952 | 816 | 898 | 794 | - | - | |
EBITDA | 2,123 | 1,871 | 1,976 | 2,229 | - | - | |