

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,101 | 12,119 | 13,014 | 13,024 | 14,083 | 14,562 | |
COGS | 6,146 | 7,697 | 8,205 | 7,872 | 13,529 | 15,044 | |
Gross Profit | 3,955 | 4,422 | 4,809 | 5,152 | 554 | (486) | |
Operating Expenses & Income | |||||||
Operating Income | 222 | 290 | 458 | 509 | 600 | 686 | |
Total Operating Expenses | 3,735 | 4,143 | 4,351 | 4,643 | (46) | (1,171) | |
R&D Expenses | 6 | 11 | 13 | - | 38 | - | |
Selling General & Admin Expenses | 2,041 | 2,136 | 2,430 | 2,640 | 2,875 | 1,459 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69) | (95) | (144) | (158) | (153) | (131) | |
Interest Income | 81 | 3 | 4 | 4 | 3 | 44 | |
Income Tax Expense | 37 | 47 | 58 | 80 | 86 | 114 | |
Net Income | |||||||
Net Income | 104 | 132 | 269 | 275 | 367 | 435 | |
Supplemental | |||||||
EBIT | 219 | 296 | 478 | 504 | 603 | 677 | |
EBITDA | 589 | 703 | 902 | 928 | 1,051 | 1,130 | |