
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,001 | 8,151 | 8,191 | 8,837 | 9,921 | 18,758 | |
COGS | 4,028 | 5,146 | 5,173 | 5,580 | 6,824 | 12,404 | |
Gross Profit | 2,973 | 3,005 | 3,018 | 3,257 | 3,097 | 6,354 | |
Operating Expenses & Income | |||||||
Operating Income | 1,108 | 949 | 685 | 1,056 | 757 | 1,817 | |
Total Operating Expenses | 1,865 | 2,056 | 2,333 | 2,201 | 2,340 | 4,537 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,865 | 2,056 | 2,132 | 2,201 | 2,152 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (151) | (102) | (94) | (147) | (142) | (362) | |
Interest Income | 61 | 104 | 166 | 155 | 144 | - | |
Income Tax Expense | 220 | 257 | 173 | 247 | 173 | 420 | |
Net Income | |||||||
Net Income | 765 | 771 | 367 | 561 | 796 | 1,357 | |
Supplemental | |||||||
EBIT | 1,124 | 1,103 | 636 | 960 | 757 | 1,797 | |
EBITDA | 1,514 | 1,515 | 1,037 | 1,417 | 1,200 | 2,676 | |