

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,352 | 9,321 | 8,696 | 8,643 | 9,357 | 9,620 | |
COGS | 5,145 | 5,924 | 5,010 | 4,667 | 6,671 | 4,419 | |
Gross Profit | 3,207 | 3,397 | 3,686 | 3,976 | 2,686 | 5,201 | |
Operating Expenses & Income | |||||||
Operating Income | 1,363 | 1,566 | 1,760 | 1,990 | 2,110 | 2,236 | |
Total Operating Expenses | 1,844 | 1,831 | 1,926 | 1,986 | 576 | 2,965 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 528 | 543 | - | - | - | 742 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (529) | (524) | (701) | (838) | (903) | (1,010) | |
Interest Income | 598 | 379 | 686 | 832 | 899 | 467 | |
Income Tax Expense | 110 | 360 | 170 | 195 | 195 | 205 | |
Net Income | |||||||
Net Income | 1,486 | 1,057 | 917 | 1,019 | 1,052 | 1,117 | |
Supplemental | |||||||
EBIT | 1,307 | 1,941 | 1,788 | 2,052 | 2,150 | 2,325 | |
EBITDA | 2,623 | 3,229 | 3,189 | 3,491 | 3,680 | 3,990 | |