

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,140 | 33,965 | 22,617 | 19,267 | 19,455 | 19,673.7 | |
COGS | 16,706 | 27,427 | 15,106 | 11,565 | 12,182 | 12,869.8 | |
Gross Profit | 5,434 | 6,879 | 7,511 | 7,702 | 7,273 | 6,804 | |
Operating Expenses & Income | |||||||
Operating Income | 2,101 | 3,083 | 3,470 | 3,761 | 3,317.7 | 3,767.8 | |
Total Operating Expenses | 3,355 | 3,796 | 4,041 | 3,941 | 3,470 | 3,369.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101 | 122 | 143 | 144 | 150 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (516) | (581) | (696) | (490) | (484.1) | (306.9) | |
Interest Income | 19 | 67 | 190 | 220 | 179 | - | |
Income Tax Expense | 358 | 697 | 768 | 835 | 800.1 | 805.5 | |
Net Income | |||||||
Net Income | 1,214 | 1,649 | 1,986 | 1,901 | 1,943.2 | 2,022.5 | |
Supplemental | |||||||
EBIT | 2,313 | 3,127 | 3,738 | 3,694 | 3,441.6 | 3,697.3 | |
EBITDA | 3,758 | 4,511 | 5,192 | 5,218 | 4,990 | 5,336.4 | |