
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,275 | 3,432 | 3,656 | 3,672 | 4,427 | 6,975 | |
COGS | 987 | 936 | 859 | 1,510 | 722 | 2,582.5 | |
Gross Profit | 2,288 | 2,496 | 2,797 | 2,162 | 3,705 | 4,392.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,154 | 1,304 | 1,558 | 619 | 820 | 1,229.5 | |
Total Operating Expenses | 1,136 | 1,215 | 1,246 | 1,571 | 2,885 | 3,160.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6 | 7 | 8 | 197 | 236 | 1,452 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93) | (93) | (129) | (232) | (313) | (445) | |
Interest Income | 5 | 6 | 3 | 7 | 10 | - | |
Income Tax Expense | 15 | 9 | 54 | 67 | 106 | 152.5 | |
Net Income | |||||||
Net Income | 167 | 167 | 308 | 335 | 413 | 684.5 | |
Supplemental | |||||||
EBIT | 275 | 269 | 485 | 626 | 830 | 1,236.5 | |
EBITDA | 361 | 373 | 592 | 721 | 937 | 1,398.3 | |