

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,160 | 51,197 | 47,944 | 44,754.7 | 44,648.4 | 91,819.1 | |
COGS | 32,492 | 38,122 | 35,290 | 32,374.2 | 32,498.7 | 66,973.2 | |
Gross Profit | 11,668 | 13,075 | 12,654 | 12,380.6 | 12,149.8 | 24,845.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,936 | 4,582 | 4,990 | 5,097.1 | 4,757.5 | 9,847.8 | |
Total Operating Expenses | 7,265 | 7,915 | 7,664 | 7,283.4 | 7,392.3 | 14,914.7 | |
R&D Expenses | 447 | 520 | 560 | 562.2 | - | 1,169.7 | |
Selling General & Admin Expenses | 7,265 | 7,915 | 7,664 | 7,356.5 | 7,696 | 11,459 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (400) | (455) | (671.4) | (745.3) | (732.9) | (1,628.1) | |
Interest Income | 7 | 286 | 581 | 600.6 | 511 | - | |
Income Tax Expense | 919 | 1,082 | 1,060 | 955.2 | 936.5 | 1,944.4 | |
Net Income | |||||||
Net Income | 2,521 | 3,003 | 2,669 | 2,733.1 | 2,769.2 | 5,398.4 | |
Supplemental | |||||||
EBIT | 3,877 | 4,572 | 4,659 | 4,672.4 | 4,900 | 9,663.3 | |
EBITDA | 5,863 | 6,736 | 6,807.1 | 7,200.8 | 7,527 | 14,569.8 | |