

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,348 | 6,627 | 6,794 | 7,258 | 7,476 | 7,832 | |
COGS | 2,478 | 2,408 | 4,095 | 1,502 | 1,809 | 3,618.6 | |
Gross Profit | 3,870 | 4,219 | 2,699 | 5,756 | 5,667 | 4,244.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,242 | 1,834 | 2,332 | 2,292 | 1,989 | 2,197.5 | |
Total Operating Expenses | 5,106 | 4,793 | 367 | 3,647 | 3,678 | 3,049 | |
R&D Expenses | - | 446 | 440 | - | - | - | |
Selling General & Admin Expenses | 1,624 | 1,622 | 237 | 2,658 | 2,717 | 2,107 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (196) | (196) | (237) | (242.5) | (145.5) | (163.2) | |
Interest Income | 196 | 277 | 85 | 23 | 143 | 65 | |
Income Tax Expense | 1,607 | 195 | 417 | (123) | 430.4 | 475 | |
Net Income | |||||||
Net Income | (553) | 1,887 | 2,695 | 2,210 | 1,528.3 | 1,662 | |
Supplemental | |||||||
EBIT | 1,255 | 2,286 | 2,225 | 2,230 | 2,113.4 | 2,366.9 | |
EBITDA | 2,025 | 3,010 | 2,950 | 3,052 | 3,059.6 | 3,351.2 | |