
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,039 | 19,674 | 20,871 | 22,579 | 24,827 | 25,756 | |
COGS | 13,912 | 14,627 | 15,819 | 17,314 | 18,540 | 19,501 | |
Gross Profit | 5,127 | 5,047 | 5,052 | 5,265 | 6,287 | 6,255 | |
Operating Expenses & Income | |||||||
Operating Income | 969 | 1,168 | 1,064 | 1,010 | 1,691 | 1,412 | |
Total Operating Expenses | 4,151 | 3,872 | 3,978 | 4,255 | 4,596 | 4,843 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 320 | 340 | 317 | 404 | 460 | 357 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (10) | - | - | - | - | |
Interest Income | 13 | 10 | 11 | 10 | 17 | - | |
Income Tax Expense | 604 | 794 | 541 | 480 | 861 | 870 | |
Net Income | |||||||
Net Income | 1,140 | 974 | 809 | 489 | 1,727 | 1,418 | |
Supplemental | |||||||
EBIT | 1,745 | 1,769 | 1,079 | 1,013 | 1,698 | 1,420 | |
EBITDA | 1,986 | 2,023 | 1,401 | 1,389 | 1,946 | 1,708 | |