

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,995 | 8,814 | 12,555 | 14,546 | 15,078 | 16,894.1 | |
COGS | 3,408 | 4,221 | 6,113 | 7,003 | 8,998 | 8,834.2 | |
Gross Profit | 4,587 | 4,593 | 6,442 | 7,543 | 6,080 | 8,060 | |
Operating Expenses & Income | |||||||
Operating Income | 3,206 | 3,329 | 4,388 | 5,179 | 5,672 | 6,226.4 | |
Total Operating Expenses | 1,381 | 1,264 | 2,054 | 2,364 | 408 | 4,525.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,218 | 1,710 | 2,538 | 2,890 | 2,978 | 1,437 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (440) | (652) | (771) | (801) | (876) | (1,004.6) | |
Interest Income | 581 | 422 | 7,743 | 799 | 543 | 452 | |
Income Tax Expense | 768 | 628 | (6,976) | 1,059 | 1,345 | 1,422.8 | |
Net Income | |||||||
Net Income | 2,852 | 3,517 | 3,927 | 3,718 | 4,141 | 4,230.2 | |
Supplemental | |||||||
EBIT | 4,060 | 4,797 | (2,282) | 5,573 | 6,349 | 6,643.4 | |
EBITDA | 4,871 | 5,650 | (739) | 7,473 | 8,368 | 8,895 | |