
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,422 | 8,424 | 9,567 | 10,414 | 11,399 | 11,876 | |
COGS | 5,216 | 5,917 | 6,781 | 7,535 | - | - | |
Gross Profit | 2,206 | 2,507 | 2,786 | 10,414 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 636 | 631 | 761 | 570 | 856 | 817 | |
Total Operating Expenses | 1,697 | 1,874 | 2,120 | 9,844 | 10,543 | 8,778 | |
R&D Expenses | 10 | 33 | - | - | - | - | |
Selling General & Admin Expenses | 30 | 660 | 882 | 7,302 | 7,772 | 5,777 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37) | (33) | (18) | (83) | (105) | (144) | |
Interest Income | 3 | 14 | 24 | 17 | 31 | 68 | |
Income Tax Expense | 138 | 158 | 158 | 69 | - | 72 | |
Net Income | |||||||
Net Income | 342 | 454 | 516 | 496 | 652 | 587 | |
Supplemental | |||||||
EBIT | 511 | 306 | 719 | 651 | - | - | |
EBITDA | 870 | 705 | 1,174 | 1,140 | - | - | |