

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,160 | 51,197 | 47,944 | 46,571 | 46,465.6 | 93,141.2 | |
COGS | 32,440 | 38,006 | 35,109 | 33,688 | 33,821.3 | 67,786.9 | |
Gross Profit | 11,720 | 13,191 | 12,835 | 12,883 | 12,644.3 | 25,354.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,936 | 4,582 | 5,251 | 5,304 | 4,953 | 10,150.5 | |
Total Operating Expenses | 7,784 | 8,609 | 7,584 | 7,579 | 7,693.1 | 15,262.8 | |
R&D Expenses | 447 | 520 | 618.1 | 605.6 | 587.8 | 1,165.5 | |
Selling General & Admin Expenses | 7,265 | 7,915 | 7,664 | 7,655 | 7,696 | 11,459 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (484) | (563) | (685.4) | (934) | (762.7) | (1,116.3) | |
Interest Income | 7 | 286 | 581 | 625 | 511 | - | |
Income Tax Expense | 919 | 1,082 | 1,060 | 994 | 974.6 | 1,936.1 | |
Net Income | |||||||
Net Income | 2,521 | 3,003 | 2,669 | 2,844 | 2,881.9 | 5,481.4 | |
Supplemental | |||||||
EBIT | 4,223 | 5,053 | 4,659 | 4,862 | 5,291 | 9,607.4 | |
EBITDA | 6,397 | 7,266.5 | 7,054 | 7,493 | 7,918 | 14,537.1 | |