
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,005 | 3,966 | 4,229 | 4,373 | 4,912 | 4,912 | |
COGS | 904 | 1,350 | 1,424 | 1,257 | 1,418 | 1,418 | |
Gross Profit | 2,101 | 2,616 | 2,805 | 3,115 | 3,494 | 3,494 | |
Operating Expenses & Income | |||||||
Operating Income | 930 | 1,029 | 1,237 | 1,592 | 1,983 | 1,982 | |
Total Operating Expenses | 1,170 | 1,586 | 1,568 | 1,524 | 1,511 | 1,512 | |
R&D Expenses | 12 | - | - | - | - | - | |
Selling General & Admin Expenses | 140 | 214 | 174 | 142 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16) | (17) | (14) | (24) | (29) | (29) | |
Interest Income | 15 | 16 | - | 1 | - | - | |
Income Tax Expense | 321 | 432 | 546 | 444 | 539 | 539 | |
Net Income | |||||||
Net Income | 602 | 112 | 473 | 1,002 | 1,445 | 1,445 | |
Supplemental | |||||||
EBIT | 927 | 478 | 1,033 | 1,470 | 1,983 | 2,012 | |
EBITDA | 1,133 | 724 | 1,240 | 1,666 | 2,189 | 2,218 | |