

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,335 | 3,835 | 3,978 | 4,981 | 5,047 | 5,502 | |
COGS | 1,480 | 2,560 | 2,749 | 2,146 | 2,186 | 2,161 | |
Gross Profit | 855 | 1,275 | 1,229 | 2,835 | 2,861 | 3,341 | |
Operating Expenses & Income | |||||||
Operating Income | 498 | 695 | 684 | 697 | 561 | 642 | |
Total Operating Expenses | 357 | 580 | 545 | 2,138 | 2,300 | 2,699 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 151 | 212 | 194 | 199 | 215 | 227 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105) | (142) | (178) | (329) | (311) | (768) | |
Interest Income | 95 | 129 | 166 | 311 | 292 | 147 | |
Income Tax Expense | 93 | 129 | 136 | 76 | 76 | 39 | |
Net Income | |||||||
Net Income | 176 | 352 | 313 | 47 | 81 | 186 | |
Supplemental | |||||||
EBIT | 374 | 623 | 627 | 465 | 486 | 1,003 | |
EBITDA | 500 | 867 | 840 | 733 | 759 | 1,292 | |