

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,763 | 17,320 | 18,302 | 20,438 | 20,901 | 42,389.7 | |
COGS | 8,603 | 11,096 | 11,576 | 13,155 | 13,080.6 | 27,467.4 | |
Gross Profit | 5,086 | 6,224 | 6,726 | 7,283 | 7,003 | 14,922.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,516 | 2,086 | 2,339 | 2,132 | 2,689.5 | 5,212.2 | |
Total Operating Expenses | 3,570 | 4,138 | 4,387 | 5,151 | 4,648 | 9,710.2 | |
R&D Expenses | 75 | 83 | - | - | - | - | |
Selling General & Admin Expenses | 934 | 367 | 1,213 | 1,367 | 430 | 1,548 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (95.67) | (131) | (162) | (242) | (294) | (558.2) | |
Interest Income | 43 | 67 | 65 | 85 | 103 | - | |
Income Tax Expense | 394 | 436 | 534 | 492 | 566.9 | 1,201.6 | |
Net Income | |||||||
Net Income | 982 | 1,508 | 1,669 | 1,418 | 1,866.1 | 3,543.5 | |
Supplemental | |||||||
EBIT | 1,535 | 2,119 | 2,353 | 2,339 | 2,583.8 | 5,362.2 | |
EBITDA | 2,317 | 2,935 | 2,881 | 3,272 | 3,470.7 | 7,243.4 | |