
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,471 | 7,053 | 8,968 | 8,554 | 9,071 | 9,372 | |
COGS | 2,803 | 3,759 | 8,227 | 4,260 | 8,285 | 6,557 | |
Gross Profit | 2,668 | 3,294 | 741 | 4,294 | 804 | 2,815 | |
Operating Expenses & Income | |||||||
Operating Income | 446 | 491 | 792 | 840 | 841 | 862 | |
Total Operating Expenses | 2,256 | 2,886 | 3,489 | 3,454 | (37) | - | |
R&D Expenses | 11 | 12 | 13 | - | - | - | |
Selling General & Admin Expenses | 598 | 789 | 2,316 | 2,388 | 2,642 | 1,304 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18) | (25) | (45) | (34) | (32) | (11) | |
Interest Income | 5 | 1 | 7 | 14 | 9 | 8 | |
Income Tax Expense | 73 | 69 | 121 | 159 | 154 | 174 | |
Net Income | |||||||
Net Income | 366 | 410 | 632 | 665 | 676 | 704 | |
Supplemental | |||||||
EBIT | 457 | 508 | 797 | 853 | 841 | 879 | |
EBITDA | 691 | 769 | 1,085 | 1,159 | 1,178 | 1,223 | |