

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,669 | 4,205 | 4,027 | 3,981 | 4,362 | 4,429 | |
COGS | 2,113 | 2,496 | 2,293 | 2,201 | 2,613 | 2,566 | |
Gross Profit | 1,556 | 1,709 | 1,734 | 1,780 | 1,749 | 1,862 | |
Operating Expenses & Income | |||||||
Operating Income | 795 | 928 | 943 | 886 | 1,025 | 979 | |
Total Operating Expenses | 761 | 781 | 791 | 894 | 724 | 883 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 780 | 814 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (284) | (325) | (394) | (449) | (512) | (554) | |
Interest Income | - | 16 | 26 | 21 | - | - | |
Income Tax Expense | (74) | 22 | 4 | (114) | (149) | (171) | |
Net Income | |||||||
Net Income | 674 | 686 | 703 | 690 | 810 | 817 | |
Supplemental | |||||||
EBIT | 884 | 1,017 | 1,101 | 1,025 | 1,173 | 1,200 | |
EBITDA | 1,541 | 1,688 | 1,777 | 1,797 | 2,019 | 2,069 | |