
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,972 | 5,663 | 6,640 | 7,430 | 8,252 | 9,117 | |
COGS | 3,596 | 4,103 | 4,773 | 5,119 | 5,432 | 5,832 | |
Gross Profit | 1,376 | 1,560 | 1,867 | 2,311 | 2,820 | 3,285 | |
Operating Expenses & Income | |||||||
Operating Income | 838 | 975 | 1,226 | 1,654 | 2,130 | 2,490 | |
Total Operating Expenses | 4,134 | 4,688 | 5,414 | 5,776 | 6,122 | 6,627 | |
R&D Expenses | 17 | 32 | 36 | 33 | 37 | 37 | |
Selling General & Admin Expenses | 251 | 288 | 333 | 347 | 370 | 455 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (259) | (229) | (218) | (182) | (151) | (168) | |
Interest Income | 2 | 6 | 23 | 20 | 20 | 29 | |
Income Tax Expense | 66 | 137 | - | - | - | - | |
Net Income | |||||||
Net Income | 258 | 469 | 765 | 1,155 | 1,508 | 1,871 | |
Supplemental | |||||||
EBIT | 825 | 995 | - | - | - | - | |
EBITDA | 853 | 1,100 | - | - | - | - | |