
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,886 | 6,226 | 6,064 | 7,400 | 8,262 | 8,751 |
COGS | 3,654 | 3,887 | 3,518 | 4,411 | 4,773 | 4,961 |
Gross Profit | 2,232 | 2,339 | 2,546 | 2,989 | 3,489 | 3,790 |
Operating Expenses & Income | ||||||
Operating Income | 1,559 | 1,661 | 1,806 | 1,949 | 2,433 | 2,661 |
Total Operating Expenses | 4,327 | 4,565 | 4,258 | 5,451 | 5,829 | 6,090 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 395 | 420 | 417 | 427 | 424 | 480 |
Earnings from Continuing Operations | ||||||
Interest Expense | (115) | (120) | (272) | (398) | (354) | (336) |
Interest Income | 1 | 7 | 115 | 28 | 39 | 29 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,187 | 1,125 | 1,059 | 1,117 | 1,788 | 1,967 |
Supplemental | ||||||
EBIT | - | 1,595 | 1,673 | 1,847 | 2,499 | 2,775 |
EBITDA | - | 1,853 | 1,996 | 2,460 | 3,131 | 3,425 |