

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,638 | 12,712 | 12,044 | 12,679 | 13,139 | 23,364.5 | |
COGS | 7,519 | 6,457 | 6,537 | 7,692 | 7,891 | 13,673.5 | |
Gross Profit | 5,276 | 6,255 | 5,507 | 4,987 | 5,248 | 9,691 | |
Operating Expenses & Income | |||||||
Operating Income | 611 | 577 | (742) | 26 | 376 | 878.5 | |
Total Operating Expenses | 4,665 | 5,687 | 6,249 | 4,961 | 4,872 | 8,877.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,483 | 3,556 | 3,721 | 2,504 | - | 309.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43) | (44) | (47) | (92) | (65) | (121) | |
Interest Income | 134 | 70 | 126 | 186 | - | - | |
Income Tax Expense | 106 | 50 | 197 | 60 | 62 | 108.5 | |
Net Income | |||||||
Net Income | 620 | 612 | (873) | 54 | 367 | 782.5 | |
Supplemental | |||||||
EBIT | 929 | 763 | (52) | 194 | 472 | 1,172.5 | |
EBITDA | 1,163 | 1,004 | 221 | 675 | 702 | 1,749 | |