

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,930 | 3,792 | 4,234 | 4,684 | 5,140 | 5,284 | |
COGS | 1,777 | 1,589 | 1,720 | 1,858 | 2,913 | 2,790 | |
Gross Profit | 2,153 | 2,203 | 2,514 | 2,826 | 2,227 | 2,494 | |
Operating Expenses & Income | |||||||
Operating Income | 1,196 | 1,273 | 1,504 | 1,718 | 1,879 | 1,952 | |
Total Operating Expenses | 957 | 930 | 1,010 | 1,108 | 348 | 542 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,098 | 1,870 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (403) | (433) | (460) | (523) | (615) | (650) | |
Interest Income | 399 | 381 | 73 | 94 | 525 | 177 | |
Income Tax Expense | 377 | 188 | 252 | 308 | 311 | 312 | |
Net Income | |||||||
Net Income | 1,263 | 820 | 944 | 1,051 | 1,111 | 1,128 | |
Supplemental | |||||||
EBIT | 1,274 | 1,350 | 1,656 | 1,882 | 2,037 | 1,932 | |
EBITDA | 1,910 | 1,999 | 2,360 | 2,670 | 2,931 | 2,866 | |