

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,596 | 25,007 | 27,071 | 29,099 | 31,380 | 34,069 | |
COGS | 20,142 | 20,520 | 22,385 | 23,898 | 24,888 | 27,608 | |
Gross Profit | 4,454 | 4,487 | 4,686 | 5,201 | 6,492 | 6,461 | |
Operating Expenses & Income | |||||||
Operating Income | 1,407 | 1,441 | 1,623 | 2,017 | 2,616 | 2,959 | |
Total Operating Expenses | 3,047 | 3,046 | 3,063 | 3,184 | 3,876 | 3,502 | |
R&D Expenses | 142 | 100 | 144 | 127 | 639 | 100 | |
Selling General & Admin Expenses | 253 | 262 | 273 | 283 | - | 285 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26) | (33) | (35) | (22) | (23) | (26) | |
Interest Income | 56 | 125 | - | - | 9 | - | |
Income Tax Expense | 484 | 529 | 613 | 822 | 1,089 | 1,107 | |
Net Income | |||||||
Net Income | 1,056 | 1,082 | 1,202 | 1,536 | 2,036 | 2,518 | |
Supplemental | |||||||
EBIT | 1,407 | 1,441 | 1,623 | 2,017 | 2,616 | 2,959 | |
EBITDA | 1,749 | 1,833 | 2,011 | 2,422 | 3,056 | 3,422 | |