
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,083 | 4,316 | 5,614 | 6,182 | 6,452 | 7,091 | |
COGS | 1,293 | 2,668 | 3,343 | 3,543 | 3,567 | 3,893 | |
Gross Profit | 790 | 1,648 | 2,271 | 2,639 | 2,885 | 3,198 | |
Operating Expenses & Income | |||||||
Operating Income | 312 | 612 | 821 | 969 | 1,170 | 1,231 | |
Total Operating Expenses | 478 | 1,036 | 1,450 | 1,670 | 1,715 | 1,970 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 248 | 404 | 583 | 681 | 781 | 626 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26) | (71) | (114) | (81) | (90) | (129) | |
Interest Income | - | 3 | 19 | 17 | 49 | 17 | |
Income Tax Expense | 68 | 168 | 175 | 221 | 254 | 295 | |
Net Income | |||||||
Net Income | 217 | 386 | 541 | 702 | 755 | 783 | |
Supplemental | |||||||
EBIT | 316 | 618 | 828 | 1,001 | 1,100 | 1,238 | |
EBITDA | 394 | 877 | 1,186 | 1,403 | 1,510 | 1,690 | |