

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,234 | 4,110 | 10,372 | 11,298 | 13,017 | 13,719 | |
COGS | 2,626 | 2,460 | 5,205 | 5,777 | 6,536 | 6,738 | |
Gross Profit | 1,608 | 1,650 | 5,167 | 5,521 | 6,481 | 6,981 | |
Operating Expenses & Income | |||||||
Operating Income | (689) | (770) | 2,355 | 2,466 | 3,089 | 3,203 | |
Total Operating Expenses | 2,297 | 2,420 | 2,812 | 3,055 | 3,392 | 3,778 | |
R&D Expenses | 109 | 143 | 205 | 228 | 269 | 213 | |
Selling General & Admin Expenses | 831 | 936 | 1,107 | 1,150 | 1,188 | 1,256 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (621) | (702) | (818) | (727) | (746) | (755) | |
Interest Income | 4 | 586 | 285 | 275 | 585 | 258 | |
Income Tax Expense | (5) | 154 | 344 | 208 | 347 | 213 | |
Net Income | |||||||
Net Income | (961) | 1,832 | 1,221 | 1,446 | 1,627 | 1,754 | |
Supplemental | |||||||
EBIT | (853) | (685) | 2,593 | 2,687 | 2,959 | 3,097 | |
EBITDA | 244 | 406 | 3,859 | 4,055 | 4,499 | 4,618 | |