
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,329 | 8,596 | 7,462 | 7,515 | 8,539 | 8,813 | |
COGS | 5,794 | 6,960 | 5,780 | 5,546 | 6,299 | 5,300 | |
Gross Profit | 1,535 | 1,636 | 1,682 | 1,969 | 2,240 | 3,513 | |
Operating Expenses & Income | |||||||
Operating Income | 1,146 | 1,224 | 1,235 | 1,487 | 1,727 | 1,670 | |
Total Operating Expenses | 389 | 412 | 447 | 482 | 513 | 1,843 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 1,085 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (500) | (519) | (643) | (708) | (789) | (811) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 95 | 93 | 147 | 176 | 246 | 239 | |
Net Income | |||||||
Net Income | 1,353 | 837 | 887 | 1,003 | 1,071 | 1,026 | |
Supplemental | |||||||
EBIT | 1,323 | 1,421 | 1,597 | 1,831 | 1,913 | 1,663 | |
EBITDA | 2,437 | 2,547 | 2,777 | 3,071 | 3,019 | 2,813 | |