

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,746 | 11,487 | 12,927 | 15,036 | 15,723 | 15,828 | |
COGS | 4,490 | 6,618 | 7,533 | 8,648 | 9,295 | 9,002 | |
Gross Profit | 4,256 | 4,869 | 5,394 | 6,388 | 6,428 | 6,826 | |
Operating Expenses & Income | |||||||
Operating Income | 1,691 | 1,507 | 1,608 | 1,968 | 2,202 | 2,256 | |
Total Operating Expenses | 2,604 | 3,353 | 3,531 | 4,420 | 4,226 | 4,570 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 415 | 427 | 628 | 794 | 926 | 901 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35) | (60) | (242) | (312) | (258) | (275) | |
Interest Income | 6 | 33 | 8 | 23 | 20 | 18 | |
Income Tax Expense | 349 | 294 | 311 | 401 | 406 | 417 | |
Net Income | |||||||
Net Income | 1,299 | 1,492 | 1,095 | 1,464 | 1,560 | 1,604 | |
Supplemental | |||||||
EBIT | 1,704 | 1,863 | 1,634 | 2,173 | 2,202 | 1,926 | |
EBITDA | 2,072 | 2,344 | 2,213 | 2,839 | 2,931 | 2,678 | |