

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,739 | 6,505 | 5,300.4 | 8,406 | 9,434 | 9,693.2 | |
COGS | 3,341 | 3,907 | 3,185.4 | 5,382 | 6,241 | 6,051 | |
Gross Profit | 2,398 | 2,598 | 2,115 | 3,024 | 3,193 | 3,648 | |
Operating Expenses & Income | |||||||
Operating Income | 1,879 | 1,898 | 1,548.2 | 2,419 | 2,489 | 2,632.4 | |
Total Operating Expenses | 474 | 575 | 566.9 | 605 | 704 | 2,670 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 454 | 536 | 488.4 | 691 | 690 | 687 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (505) | (533) | (449.1) | (591) | (740) | (390.7) | |
Interest Income | 2.352904 | 7 | 30.19 | 39 | 31 | 28 | |
Income Tax Expense | 110 | (117) | (200) | 364 | 483 | 351.9 | |
Net Income | |||||||
Net Income | 1,253 | 1,482 | 898.2 | 1,021 | 776 | 1,272.1 | |
Supplemental | |||||||
EBIT | 1,844 | 1,877 | 1,545.9 | 2,400 | 2,489 | - | |
EBITDA | 2,045 | 2,067 | 1,690.1 | 2,664 | 2,790 | - | |