
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,669 | 4,205 | 4,027 | 3,981 | 4,362 | 4,419 | |
COGS | 2,113 | 2,496 | 2,293 | 2,201 | 2,370 | 2,422 | |
Gross Profit | 1,556 | 1,709 | 1,734 | 1,780 | 1,992 | 1,997 | |
Operating Expenses & Income | |||||||
Operating Income | 795 | 928 | 943 | 886 | 1,025 | 1,018 | |
Total Operating Expenses | 2,874 | 3,277 | 3,084 | 3,095 | 3,337 | 3,401 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (284) | (325) | (368) | (428) | (486) | (508) | |
Interest Income | - | 16 | 26 | 21 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 674 | 686 | 703 | 690 | 810 | 821 | |
Supplemental | |||||||
EBIT | - | 1,033 | 1,075 | 1,004 | 1,147 | 1,167 | |
EBITDA | 1,534 | 1,704 | 1,751 | 1,776 | 1,993 | 2,025 | |