

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,788 | 8,773 | 10,235 | 11,174 | 12,039 | 12,485 | |
COGS | 4,133 | 6,075 | 7,305 | 8,111 | 7,085 | 6,984 | |
Gross Profit | 1,655 | 2,698 | 2,930 | 3,063 | 4,954 | 5,501 | |
Operating Expenses & Income | |||||||
Operating Income | 1,010 | 2,094 | 2,225 | 2,370 | 2,693 | 2,915 | |
Total Operating Expenses | 645 | 604 | 705 | 693 | 2,261 | 2,586 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 405 | 382 | 408 | 415 | 393 | 407 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (397) | (415) | (464) | (569) | (620) | (669) | |
Interest Income | 404 | 410 | 572 | 581 | 631 | 336 | |
Income Tax Expense | 153 | 477 | 541 | 244 | 615 | 651 | |
Net Income | |||||||
Net Income | 410 | 1,255 | 1,141 | 1,535 | 1,457 | 1,584 | |
Supplemental | |||||||
EBIT | 957 | 2,149 | 2,156 | 2,352 | 2,692 | 2,901 | |
EBITDA | 1,145 | 2,311 | 2,303 | 2,498 | 2,869 | 3,093 | |