
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,491 | 1,739 | 2,298 | 2,873 | 3,097 | 3,160 | |
COGS | 652 | 758 | 1,856 | 1,510 | 2,819 | 2,158 | |
Gross Profit | 839 | 981 | 442 | 1,363 | 278 | 1,002 | |
Operating Expenses & Income | |||||||
Operating Income | 155 | 185 | 237 | 273 | 283 | 293 | |
Total Operating Expenses | 684 | 796 | 205 | 1,090 | (5) | 709 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 342 | 412 | 555 | 710 | 808 | 400 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7) | (7) | (21) | (32) | (30) | (30) | |
Interest Income | 7 | 7 | 3 | 4 | 3 | 16 | |
Income Tax Expense | 31 | 37 | 49 | 54 | 56 | 60 | |
Net Income | |||||||
Net Income | 116 | 137 | 170 | 178 | 187 | 195 | |
Supplemental | |||||||
EBIT | 155 | 184 | 241 | 272 | 283 | 295 | |
EBITDA | 209 | 252 | 341 | 409 | 446 | 467 | |