
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,294 | 9,279 | 10,527 | 11,206 | 10,591 | 10,642 | |
COGS | 5,493 | 7,056 | 8,023 | 8,728 | 8,222 | 8,204 | |
Gross Profit | 1,801 | 2,223 | 2,504 | 2,478 | 2,369 | 2,438 | |
Operating Expenses & Income | |||||||
Operating Income | 537 | 766 | 934 | 834 | 859 | 840 | |
Total Operating Expenses | 1,264 | 1,457 | 1,570 | 1,644 | 1,510 | 1,598 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,266 | 1,458 | 26 | 19 | 1,585 | 1,598 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75) | (95) | (161) | (160) | (137) | (129) | |
Interest Income | 61 | 82 | 151 | 153 | 129 | 97 | |
Income Tax Expense | 114 | 172 | 228 | 157 | 175 | 171 | |
Net Income | |||||||
Net Income | 364 | 503 | 523 | 509 | 506 | 675 | |
Supplemental | |||||||
EBIT | 552 | 768 | 910 | 823 | 835 | 816 | |
EBITDA | 744 | 977 | 1,155 | 1,081 | 1,227 | 1,203 | |