
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,565 | 3,258 | 2,813 | 2,957 | 3,604 | 4,013 | |
COGS | 1,318 | 1,520 | 1,487 | 1,755 | 2,176 | - | |
Gross Profit | 1,247 | 1,738 | 1,326 | 1,202 | 1,428 | - | |
Operating Expenses & Income | |||||||
Operating Income | 902 | 1,354 | 894 | 651 | 852 | 1,065 | |
Total Operating Expenses | 345 | 384 | 432 | 551 | 576 | 1,266 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 200 | 222 | 267 | 321 | 333 | 385 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54) | (53) | (56) | (87) | (106) | (111) | |
Interest Income | 54 | 54 | 40 | 26 | 110 | 57 | |
Income Tax Expense | (396) | 237 | 184 | 140 | 139 | 29 | |
Net Income | |||||||
Net Income | 612 | 524 | 564 | 376 | 363 | (121) | |
Supplemental | |||||||
EBIT | 283 | 814 | 804 | 603 | 608 | (37) | |
EBITDA | 546 | 1,055 | 1,075 | 1,078 | 1,233 | 563 | |