
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,658 | 6,410 | 7,176 | 7,715 | 9,935 | 10,427 | |
COGS | 2,628 | 3,031 | 3,239 | 3,561 | 4,731 | 4,904 | |
Gross Profit | 3,030 | 3,379 | 3,937 | 4,154 | 5,204 | 5,523 | |
Operating Expenses & Income | |||||||
Operating Income | 614 | 754 | 854 | 1,329 | 1,702 | 1,943 | |
Total Operating Expenses | 5,044 | 5,656 | 6,322 | 6,386 | 8,233 | 8,484 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 158 | 234 | 264 | 267 | 319 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31) | (32) | (111) | (116) | (116) | (117) | |
Interest Income | 4 | 12 | 29 | 14 | 4 | 18 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 291 | 474 | 535 | 717 | 696 | 715 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 867 | 993 | - | - | - | - | |