
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,819 | 3,853 | 3,695 | 3,985 | 4,337 | 5,752 | |
COGS | 1,915 | 1,992 | 1,995 | 2,120 | 2,210 | 3,477 | |
Gross Profit | 1,904 | 1,861 | 1,700 | 1,865 | 2,127 | 2,275 | |
Operating Expenses & Income | |||||||
Operating Income | 1,327 | 1,218 | 770 | 985 | 1,243 | 1,321 | |
Total Operating Expenses | 2,492 | 2,635 | 2,925 | 3,000 | 3,094 | 4,431 | |
R&D Expenses | 66 | 72 | 70 | - | - | - | |
Selling General & Admin Expenses | 403 | 471 | 115 | 696 | 680 | 16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20) | (18) | (14) | (18) | (18) | - | |
Interest Income | 27 | 39 | 117 | 152 | 113 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 780 | 594 | 552 | 649 | 927 | 736 | |
Supplemental | |||||||
EBIT | - | 884 | 791 | 969 | 1,342 | 1,515 | |
EBITDA | 1,191 | 884 | 833 | 1,017 | 1,397 | 1,515 | |