
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,234 | 14,453 | 14,607 | 14,169 | 14,214 | 28,378.6 | |
COGS | 5,558 | 6,092 | 5,847 | 5,574 | 5,574.5 | 11,146.8 | |
Gross Profit | 7,676 | 8,361 | 8,760 | 8,595 | 8,639.5 | 17,231.8 | |
Operating Expenses & Income | |||||||
Operating Income | (804) | 3,249 | 2,531 | 2,425 | 4,219.7 | 6,643.7 | |
Total Operating Expenses | 8,480 | 5,126 | 6,229 | 6,170 | 4,419.8 | 10,588.1 | |
R&D Expenses | 313 | 325 | 337 | 325 | - | - | |
Selling General & Admin Expenses | 1,190 | 1,205 | 1,382 | 1,294 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (244) | (233) | (309) | (393) | (395.3) | (371.1) | |
Interest Income | 567 | 29 | 41 | 53 | - | - | |
Income Tax Expense | (208) | 711 | 753 | 672 | 635.4 | 1,307.2 | |
Net Income | |||||||
Net Income | (32) | 2,330 | 1,643 | 1,426 | 3,184 | 4,609.4 | |
Supplemental | |||||||
EBIT | (16) | 3,300 | 2,696 | 3,269 | - | - | |
EBITDA | 465 | 3,904 | 3,166 | 3,659 | 4,219.7 | 8,112.7 | |