
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,985 | 11,013 | 11,397 | 12,922 | 16,956 | 19,044 | |
COGS | 7,110 | 7,545 | 7,932 | 7,961 | 8,265 | 8,549 | |
Gross Profit | 4,875 | 3,468 | 3,465 | 4,961 | 8,691 | 10,495 | |
Operating Expenses & Income | |||||||
Operating Income | 4,437 | 2,959 | 2,978 | 4,453 | 8,102 | 9,847 | |
Total Operating Expenses | 438 | 509 | 487 | 508 | 589 | 648 | |
R&D Expenses | 16 | 15 | 10 | 1 | - | - | |
Selling General & Admin Expenses | 151 | 159 | 126 | 115 | 222 | 219 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (346) | (341) | (350) | (423) | (358) | (294) | |
Interest Income | 16 | 17 | 21 | 144 | 139 | 97 | |
Income Tax Expense | 1,344 | 664 | 861 | 1,520 | 1,651 | 2,120 | |
Net Income | |||||||
Net Income | 2,022 | 432 | 1,272 | 2,144 | 4,993 | 6,121 | |
Supplemental | |||||||
EBIT | 4,285 | 2,589 | 2,868 | 4,712 | 7,916 | 9,729 | |
EBITDA | 6,429 | 5,086 | 5,249 | 6,105 | 9,904 | 11,803 | |