
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,823 | 3,151 | 2,931 | 3,043 | 3,080 | 3,129 | |
COGS | 807 | 874 | 849 | 877 | 930 | 955 | |
Gross Profit | 2,016 | 2,277 | 2,082 | 2,166 | 2,150 | 2,174 | |
Operating Expenses & Income | |||||||
Operating Income | 881 | 1,156 | 906 | 969 | 943 | 965 | |
Total Operating Expenses | 1,942 | 1,995 | 2,025 | 2,074 | 2,137 | 2,164 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 221 | 223 | 218 | 274 | 234 | 228 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (371) | (362) | (363) | (401) | (390) | (394) | |
Interest Income | 1 | 5 | 5 | 7 | 21 | 22 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 387 | 604 | 427 | 447 | 449 | 456 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,427 | 1,718 | - | - | - | - | |