
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,396 | 2,647 | 2,923 | 3,440 | 3,576 | 3,534 | |
COGS | 822 | 988 | 1,564 | 1,854 | 1,861 | 1,854 | |
Gross Profit | 1,574 | 1,659 | 1,359 | 1,586 | 1,715 | 1,680 | |
Operating Expenses & Income | |||||||
Operating Income | 378 | 397 | 396 | 512 | 555 | 497 | |
Total Operating Expenses | 2,018 | 2,250 | 2,527 | 2,928 | 3,021 | 3,037 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 646 | 688 | 341 | 403 | 392 | 396 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137) | (156) | (173) | (211) | (232) | (240) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 23 | 39 | - | - | - | - | |
Net Income | |||||||
Net Income | 244 | 233 | 228 | 313 | 306 | 257 | |
Supplemental | |||||||
EBIT | 373 | 411 | - | - | - | - | |
EBITDA | 808 | 845 | - | - | - | - | |