
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,115 | 8,154 | 8,345 | 10,279.8 | 10,209.4 | |
COGS | 4,933 | 5,485 | 5,630 | 6,927 | 6,979 | |
Gross Profit | 2,182 | 2,669 | 2,715 | 3,352.8 | 3,230.4 | |
Operating Expenses & Income | ||||||
Operating Income | 869 | 1,002 | 1,001.7 | 1,169 | 1,152 | |
Total Operating Expenses | 6,246 | 7,152 | 7,343.3 | 9,110.8 | 9,057.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 236 | 403 | 199 | 213 | 210 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (75) | (97) | (151) | (260) | (267) | |
Interest Income | 8 | 10 | 21 | 29 | 27 | |
Income Tax Expense | 218 | 256 | - | - | - | |
Net Income | ||||||
Net Income | 557 | 645 | 592 | 523 | 497 | |
Supplemental | ||||||
EBIT | 873 | 1,008 | 971 | 1,129 | 1,053 | |
EBITDA | 1,368 | 1,627 | 1,610 | 1,908 | 1,792 | |