

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,537 | 5,853 | 5,993 | 6,376 | 6,248 | 6,124 | |
COGS | 1,997 | 2,186 | 4,726 | 2,364 | 4,965 | 5,845 | |
Gross Profit | 3,540 | 3,667 | 1,267 | 4,012 | 1,283 | 279 | |
Operating Expenses & Income | |||||||
Operating Income | 645 | 647 | 601 | 691 | 554 | 208 | |
Total Operating Expenses | 2,897 | 3,024 | 666 | 3,321 | 729 | 71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 165 | 169 | 617 | 181 | 130 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53) | (55) | (100) | (184) | (184) | (85) | |
Interest Income | 4 | 4 | 10 | 26 | 28 | - | |
Income Tax Expense | 137 | 128 | 104 | 57 | 82 | 70 | |
Net Income | |||||||
Net Income | 443 | 450 | 357 | 447 | 398 | 363 | |
Supplemental | |||||||
EBIT | 638 | 653 | 562 | 696 | 664 | 204 | |
EBITDA | 1,821 | 1,832 | 1,747 | 1,955 | 1,989 | 1,780 | |