

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,805 | 6,881 | 7,024 | 7,502 | 7,580 | 7,751 | |
COGS | 2,152 | 2,628 | 2,545 | 2,732 | 2,659 | - | |
Gross Profit | 3,653 | 4,253 | 4,479 | 4,770 | 4,921 | - | |
Operating Expenses & Income | |||||||
Operating Income | 952 | 1,186 | 1,291 | 1,283 | 1,287 | 1,185 | |
Total Operating Expenses | 2,701 | 3,059 | 3,188 | 3,487 | 6,293 | - | |
R&D Expenses | 85 | 97 | 99 | 121 | - | - | |
Selling General & Admin Expenses | 131 | 150 | 176 | 183 | 870 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72) | (90) | (178) | (199) | (162) | (90) | |
Interest Income | 3 | 12 | 30 | 33 | 28 | - | |
Income Tax Expense | 213 | 267 | 268 | 250 | - | 57 | |
Net Income | |||||||
Net Income | 692 | 892 | 870 | 823 | 620 | 169 | |
Supplemental | |||||||
EBIT | 935 | 1,211 | 1,295 | 1,300 | - | - | |
EBITDA | 1,355 | 1,680 | 1,785 | 1,861 | - | - | |