
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,878 | 8,431 | 8,680 | 8,035 | 8,072 | 8,335 | |
COGS | 4,240 | 6,042 | 6,186 | 5,646 | 5,495 | 5,574 | |
Gross Profit | 1,638 | 2,389 | 2,494 | 2,389 | 2,577 | 2,761 | |
Operating Expenses & Income | |||||||
Operating Income | 664 | 930 | 974 | 891 | 946 | 1,083 | |
Total Operating Expenses | 974 | 1,459 | 1,520 | 1,498 | 1,631 | 1,678 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 347 | 526 | 552 | 533 | 607 | 711 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41) | (117) | (231) | (209) | (175) | (169) | |
Interest Income | 49 | 102 | 26 | 15 | 146 | 73 | |
Income Tax Expense | 145 | 218 | 181 | 144 | 197 | 217 | |
Net Income | |||||||
Net Income | 470 | 609 | 574 | 551 | 626 | 700 | |
Supplemental | |||||||
EBIT | 656 | 945 | 986 | 903 | 999 | 1,087 | |
EBITDA | 848 | 1,185 | 1,264 | 1,183 | 1,305 | 1,409 | |