
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,908 | 13,403 | 15,131 | 17,407 | 18,414 | 18,414 | |
COGS | 10,121 | 11,211 | 13,088 | 14,673 | 15,245 | 15,245 | |
Gross Profit | 2,787 | 2,192 | 2,043 | 2,734 | 3,169 | 3,169 | |
Operating Expenses & Income | |||||||
Operating Income | 828 | 646 | 455 | 1,018 | 1,337 | 1,336 | |
Total Operating Expenses | 1,957 | 1,545 | 1,586 | 1,716 | 1,832 | 1,833 | |
R&D Expenses | 152 | 156 | 171 | 171 | - | - | |
Selling General & Admin Expenses | 1,005 | 1,034 | 1,052 | 1,178 | - | 862 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (26) | (16) | - | - | - | |
Interest Income | 25 | 72 | 28 | 32 | - | - | |
Income Tax Expense | 198 | 208 | 76 | 455 | 287 | 287 | |
Net Income | |||||||
Net Income | 295 | 514 | 459 | 1,513 | 243 | 243 | |
Supplemental | |||||||
EBIT | 496 | 722 | 535 | 1,970 | 530 | 564 | |
EBITDA | 569 | 797 | 601 | 2,044 | 596 | 630 | |