
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,681 | 9,469 | 11,552 | 13,213 | 14,880 | 17,415 | |
COGS | 7,136 | 7,862 | 9,739 | 11,092 | 12,561 | 14,541 | |
Gross Profit | 1,545 | 1,607 | 1,813 | 2,121 | 2,319 | 2,874 | |
Operating Expenses & Income | |||||||
Operating Income | 837 | 919 | 998 | 1,120 | 1,327 | 1,770 | |
Total Operating Expenses | 707 | 688 | 815 | 1,001 | 992 | 1,104 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 133 | 134 | 134 | 134 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41) | (46) | (57) | (64) | (85) | (110) | |
Interest Income | 41 | 46 | - | - | 1 | - | |
Income Tax Expense | 298 | 272 | 208 | 309 | 317 | 454 | |
Net Income | |||||||
Net Income | 577 | 594 | 521 | 710 | 664 | 943 | |
Supplemental | |||||||
EBIT | 838 | 910 | 999 | 1,110 | 1,067 | 1,508 | |
EBITDA | 951 | 1,029 | 1,126 | 1,238 | 1,193 | 1,624 | |