

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,658 | 6,410 | 7,176 | 7,715 | 9,935 | 9,568 | |
COGS | 2,628 | 3,031 | 3,239 | 3,561 | 4,731 | 4,407 | |
Gross Profit | 3,030 | 3,379 | 3,937 | 4,154 | 5,204 | 5,161 | |
Operating Expenses & Income | |||||||
Operating Income | 618 | 749 | 854 | 1,329 | 1,702 | 1,697 | |
Total Operating Expenses | 5,040 | 5,661 | 6,322 | 6,386 | 8,233 | 7,871 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 158 | 234 | 264 | 267 | 319 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31) | (32) | (111) | (116) | (116) | (111) | |
Interest Income | 4 | 12 | 29 | 14 | 4 | 20 | |
Income Tax Expense | 150 | 183 | - | - | - | - | |
Net Income | |||||||
Net Income | 291 | 469 | 535 | 717 | 696 | 722 | |
Supplemental | |||||||
EBIT | 625 | 735 | - | - | - | - | |
EBITDA | 867 | 993 | - | - | - | - | |