
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,353 | 4,046 | 3,693 | 3,824 | 4,795 | 5,546 | |
COGS | 1,816 | 2,282 | 1,913 | 2,012 | 2,632 | 4,300 | |
Gross Profit | 1,537 | 1,764 | 1,780 | 1,812 | 2,163 | 2,309 | |
Operating Expenses & Income | |||||||
Operating Income | 562 | 669 | 637 | 523 | 2,026 | 2,542 | |
Total Operating Expenses | 975 | 1,095 | 1,143 | 1,289 | 1,253 | 6,836 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 136 | 184 | 295 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137) | (213) | (227) | (244) | (297) | (455) | |
Interest Income | 26 | 28 | 17 | 8 | 41 | 39 | |
Income Tax Expense | 3 | (10) | (8) | (87) | 141 | 245 | |
Net Income | |||||||
Net Income | 521 | 565 | 548 | 562 | 1,456 | 1,933 | |
Supplemental | |||||||
EBIT | 661 | 768 | 767 | 719 | 1,090 | 1,159 | |
EBITDA | 1,423 | 1,649 | 1,662 | 1,651 | 2,049 | 2,334 | |