
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,270 | 5,311 | 5,439 | 5,603 | 5,797 | 5,624 | |
COGS | 1,516 | 1,491 | 1,482 | 1,514 | 1,602 | 1,751 | |
Gross Profit | 3,754 | 3,820 | 3,957 | 4,089 | 4,195 | 3,873 | |
Operating Expenses & Income | |||||||
Operating Income | 1,022 | 1,197 | 1,318 | 1,405 | 1,435 | 1,357 | |
Total Operating Expenses | 4,248 | 4,114 | 4,121 | 4,198 | 4,362 | 4,267 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | 122 | 120 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (223) | (214) | (266) | (278) | (268) | (267) | |
Interest Income | - | 8 | 28 | 41 | 14 | 25 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,288 | 761 | 844 | 848 | 855 | 858 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,310 | 2,553 | - | - | - | - | |