

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,798 | 5,429 | 6,585 | 7,940 | 8,831 | 10,007 | |
COGS | 2,285 | 2,330 | 2,743 | 3,268 | 3,520 | 4,046 | |
Gross Profit | 2,513 | 3,099 | 3,842 | 4,672 | 5,311 | 5,961 | |
Operating Expenses & Income | |||||||
Operating Income | 1,691 | 2,215 | 2,923 | 3,531 | 4,165 | 4,622 | |
Total Operating Expenses | 822 | 884 | 919 | 1,141 | 1,146 | 1,339 | |
R&D Expenses | 105.6 | 94.9 | 105 | 107 | - | - | |
Selling General & Admin Expenses | 650 | 728 | 770 | 931 | 921 | 1,073 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,098) | (1,078) | (1,220) | (1,344) | (1,572) | (1,893) | |
Interest Income | 1,059 | 1,076 | 1,164 | 1,286 | 1,572 | 895 | |
Income Tax Expense | 34 | 261 | 417 | 500 | 555 | 608 | |
Net Income | |||||||
Net Income | 680 | 866 | 1,298 | 1,714 | 2,074 | 2,129 | |
Supplemental | |||||||
EBIT | 1,774 | 2,203 | 2,880 | 3,501 | 4,201 | 4,631 | |
EBITDA | 2,027 | 2,456 | 3,148 | 3,813 | 4,568 | 4,973 | |