
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,115 | 8,154 | 8,345 | 10,279.8 | 10,209.4 |
COGS | 4,835 | 5,367 | 5,630 | 6,927 | 6,979 |
Gross Profit | 2,280 | 2,787 | 2,715 | 3,352.8 | 3,230.4 |
Operating Expenses & Income | |||||
Operating Income | 869 | 1,000 | 1,001.7 | 1,169 | 1,152 |
Total Operating Expenses | 6,246 | 7,154 | 7,343.3 | 9,110.8 | 9,057.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 168 | 201 | 199 | 213 | 210 |
Earnings from Continuing Operations | |||||
Interest Expense | (75) | (97) | (151) | (260) | (267) |
Interest Income | 8 | 10 | 21 | 29 | 27 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 557 | 643 | 592 | 523 | 497 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,368 | 1,627 | - | - | - |