
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,739 | 6,505 | 7,022 | 8,406 | 9,434 | 9,699 | |
COGS | 3,365 | 3,907 | 4,220 | 5,382 | 5,558 | 5,349 | |
Gross Profit | 2,374 | 2,598 | 2,802 | 3,024 | 3,876 | 6,001 | |
Operating Expenses & Income | |||||||
Operating Income | 1,879 | 1,898 | 2,051 | 2,419 | 2,238 | 2,647 | |
Total Operating Expenses | 495 | 700 | 751 | 605 | 1,638 | 3,354 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 450 | 561 | 647 | 691 | 713 | 723 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (428) | (542) | (766) | (804) | (516) | (438) | |
Interest Income | 2.352904 | 533 | 33 | 39 | 516 | 145 | |
Income Tax Expense | 110 | (117) | (265) | 364 | 483 | 279 | |
Net Income | |||||||
Net Income | 838 | 1,008 | 1,190 | 1,021 | 776 | 1,273 | |
Supplemental | |||||||
EBIT | 1,844 | 1,877 | 2,048 | 2,400 | 2,200 | 2,493 | |
EBITDA | 2,045 | 2,067 | 2,239 | 2,664 | 2,424 | 2,739 | |