

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,313 | 7,499 | 7,888 | 6,735 | 6,280 | 12,758.1 | |
COGS | 1,775 | 1,629 | 4,117 | 1,485 | 1,118 | 4,093.5 | |
Gross Profit | 5,538 | 5,870 | 3,771 | 5,250 | 5,162 | 8,664.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,021 | 1,158 | 1,191 | 304 | 135 | 288.1 | |
Total Operating Expenses | 4,517 | 4,712 | 2,580 | 4,946 | 5,027 | 8,376.5 | |
R&D Expenses | 265 | 265 | 275 | - | - | - | |
Selling General & Admin Expenses | 1,006 | 1,082 | 1,512 | 1,051 | 1,005 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5) | (7.329343) | (4) | (3) | (4) | (8.100476) | |
Interest Income | 15 | 26 | 41 | 44 | 24 | - | |
Income Tax Expense | 237 | 273 | 262 | 126 | 133 | 217.8 | |
Net Income | |||||||
Net Income | 765 | 807 | 869 | 193 | 3 | - | |
Supplemental | |||||||
EBIT | 1,016 | 1,099 | 1,156 | 348 | 135 | 309.1 | |
EBITDA | 1,453 | 1,505 | 1,546 | 764 | 558 | 1,149.1 | |