
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,889 | 25,385 | 30,608 | 33,464 | 36,008.5 | 36,541.9 | |
COGS | 16,392 | 20,053 | 24,357 | 26,613 | 29,713.5 | 29,266.4 | |
Gross Profit | 4,497 | 5,332 | 6,251 | 6,851 | 6,295.1 | 7,275.5 | |
Operating Expenses & Income | |||||||
Operating Income | 806 | 976 | 1,239 | 1,070 | 1,310.6 | 1,305.9 | |
Total Operating Expenses | 3,677 | 4,328 | 5,012 | 5,781 | 4,957.4 | 5,973.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 351 | 411 | 495 | 514 | 568 | 583 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147) | (165) | (237) | (316) | (364) | (350.3) | |
Interest Income | 1 | 15 | 48 | 47 | 45 | 23 | |
Income Tax Expense | 168 | 207 | 239 | 195 | 225.1 | 223.1 | |
Net Income | |||||||
Net Income | 463 | 590 | 756 | 599 | 647.3 | 638.4 | |
Supplemental | |||||||
EBIT | 799 | 979 | 1,249 | 1,117 | 1,310.6 | 1,304.9 | |
EBITDA | 1,544 | 1,762 | 2,151 | 2,160 | 2,453.2 | 2,468.8 | |