

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,358 | 10,385 | 9,879 | 10,085 | 8,581.8 | 8,987.2 | |
COGS | 5,512 | 5,812 | 5,838 | 5,789 | 4,259.4 | - | |
Gross Profit | 3,846 | 4,573 | 4,041 | 4,296 | 4,322.4 | 6,056.6 | |
Operating Expenses & Income | |||||||
Operating Income | 671 | 1,020 | 230 | 805 | 979.8 | 1,208.2 | |
Total Operating Expenses | 8,765 | 9,404 | 9,173 | 3,485 | 3,342.6 | 5,074.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,660 | 1,771 | 1,648 | 1,886 | 3,301 | 3,000 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53) | (99) | (100) | (85) | (10.15) | (21) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 61 | 52 | 143 | 192 | 279.2 | 155.2 | |
Net Income | |||||||
Net Income | 330 | 623 | 149 | 266 | 471.1 | 609.7 | |
Supplemental | |||||||
EBIT | 487 | 917 | 414 | 644 | 947.3 | 906.4 | |
EBITDA | 1,295 | 1,730 | 1,237 | 1,378 | 1,413.4 | 1,368.5 | |