

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,850 | 20,681 | 20,797 | 20,358 | 19,704.2 | 19,869.5 | |
COGS | 7,072 | 5,513 | 11,088 | 5,365 | 15,584.8 | 10,517.5 | |
Gross Profit | 13,778 | 15,168 | 9,709 | 14,993 | 9,266 | 9,352 | |
Operating Expenses & Income | |||||||
Operating Income | 2,885 | 2,619 | 2,214 | 2,492 | 3,284.2 | 2,643.5 | |
Total Operating Expenses | 10,499 | 11,843 | 7,495 | 12,501 | 437.3 | 6,708.5 | |
R&D Expenses | 604 | 683 | 726 | - | 849.2 | 847 | |
Selling General & Admin Expenses | 1,517 | 952 | 165 | 770 | 702 | 154 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (934) | (894) | (1,151) | (1,054) | (1,209.1) | (252) | |
Interest Income | 12 | 63 | 181 | 134 | 143 | - | |
Income Tax Expense | 689 | (176) | 331 | 280 | 359.9 | 287.5 | |
Net Income | |||||||
Net Income | 1,274 | 1,905 | 855 | 1,054 | 1,079.7 | 901 | |
Supplemental | |||||||
EBIT | 2,821 | 2,656 | 3,149 | 2,388 | 3,284.2 | 3,104.5 | |
EBITDA | 7,226 | 7,388 | 7,941 | 7,271 | 8,137.2 | 11,690.2 | |