

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,394 | 7,957 | 7,500 | 7,623 | 8,799 | 8,749 | |
COGS | 3,403 | 4,614 | 4,033 | 3,970 | 6,196 | 5,156 | |
Gross Profit | 2,991 | 3,343 | 3,467 | 3,653 | 2,603 | 3,593 | |
Operating Expenses & Income | |||||||
Operating Income | 1,333 | 1,515 | 1,558 | 1,516 | 2,026 | 2,176 | |
Total Operating Expenses | 1,658 | 1,828 | 1,909 | 2,137 | 577 | 1,417 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | (136) | (184) | (295) | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (383) | (486) | (566) | (663) | (776) | (827) | |
Interest Income | 383 | 486 | 35 | 41 | 776 | 225 | |
Income Tax Expense | 157 | 176 | 183 | 83 | 136 | 156 | |
Net Income | |||||||
Net Income | 990 | 1,074 | 1,152 | 1,182 | 1,456 | 1,563 | |
Supplemental | |||||||
EBIT | 1,535 | 1,741 | 1,906 | 1,933 | 2,373 | 2,550 | |
EBITDA | 2,812 | 3,179 | 3,406 | 3,538 | 4,041 | 4,183 | |