
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,712 | 37,884 | 29,056 | 25,972 | 26,885 | 27,831 | |
COGS | 18,303 | 22,460 | 20,582 | 18,442 | 18,538 | 19,158 | |
Gross Profit | 9,409 | 15,424 | 8,474 | 7,530 | 8,347 | 8,673 | |
Operating Expenses & Income | |||||||
Operating Income | 4,781 | 10,809 | 3,860 | 2,951 | 3,869 | 3,937 | |
Total Operating Expenses | 4,628 | 4,615 | 4,614 | 4,579 | 4,478 | 4,736 | |
R&D Expenses | 69 | 122 | 114 | 124 | - | - | |
Selling General & Admin Expenses | 679 | 678 | 667 | 738 | 784 | 866 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (474.8) | (529.2) | (804.5) | (660.7) | (729) | (726) | |
Interest Income | 613 | 25 | 35 | 28 | 51 | - | |
Income Tax Expense | 989 | 2,559 | 670 | 436 | 752 | 769 | |
Net Income | |||||||
Net Income | 3,153 | 7,660 | 1,258 | 674 | 2,267 | 2,387 | |
Supplemental | |||||||
EBIT | 4,631 | 10,767 | 2,716 | 1,873 | 3,778 | 3,912 | |
EBITDA | 6,582 | 12,779 | 4,885 | 4,212 | 6,147 | 6,316 | |