
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,895 | 3,756 | 3,482 | 3,472 | 3,844 | 5,781 | |
COGS | 1,602 | 2,315 | 1,914 | 1,787 | 2,009 | 3,762 | |
Gross Profit | 1,293 | 1,441 | 1,568 | 1,685 | 1,835 | 2,530 | |
Operating Expenses & Income | |||||||
Operating Income | 668 | 766 | 866 | 909 | 2,026 | 2,176 | |
Total Operating Expenses | 625 | 675 | 702 | 776 | 821 | 6,796 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 136 | 184 | 295 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164) | (168) | (204) | (241) | (260) | (413) | |
Interest Income | 1 | 7 | 17 | 32 | 32 | 19 | |
Income Tax Expense | 143 | 179 | 209 | 193 | 141 | 187 | |
Net Income | |||||||
Net Income | 427 | 515 | 609 | 622 | 1,456 | 1,700 | |
Supplemental | |||||||
EBIT | 723 | 862 | 1,022 | 1,056 | 1,150 | 1,888 | |
EBITDA | 1,194 | 1,376 | 1,579 | 1,675 | 1,802 | 2,813 | |