
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,583 | 1,944 | 2,311 | 2,856 | 2,732 | 5,430 | |
COGS | 760 | 891 | 1,359 | 1,144 | 1,300 | 2,623 | |
Gross Profit | 823 | 1,053 | 952 | 1,712 | 1,432 | 2,807 | |
Operating Expenses & Income | |||||||
Operating Income | 496 | 602 | 706 | 1,040 | 864 | 1,659 | |
Total Operating Expenses | 327 | 451 | 693 | 672 | 568 | 1,148 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 516 | 617 | 743 | 840 | 843 | 1,267 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79) | (95) | (148) | (69) | (218) | (442) | |
Interest Income | 2 | 16 | 24 | 37 | 36 | 215 | |
Income Tax Expense | 151 | 188 | 226 | 254 | 274 | 526 | |
Net Income | |||||||
Net Income | 313 | 386 | 267 | 507 | 521 | 1,007 | |
Supplemental | |||||||
EBIT | 496 | 602 | 529 | 929 | 864 | 1,743 | |
EBITDA | 628 | 751 | 875 | 1,174 | 1,130 | 2,267 | |