
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,203 | 3,884 | 3,693 | 3,824 | 8,799 | 8,556 | |
COGS | 1,666 | 2,120 | 1,913 | 2,012 | 4,628 | 4,276 | |
Gross Profit | 1,537 | 1,764 | 1,780 | 1,812 | 4,171 | 4,280 | |
Operating Expenses & Income | |||||||
Operating Income | 562 | 669 | 637 | 523 | 2,026 | 2,072 | |
Total Operating Expenses | 975 | 1,095 | 1,143 | 1,289 | 2,145 | 2,208 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 136 | 184 | 295 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137) | (213) | (227) | (244) | (776) | (934) | |
Interest Income | 26 | 28 | 17 | 8 | 41 | 39 | |
Income Tax Expense | 3 | (10) | (8) | (87) | 136 | 129 | |
Net Income | |||||||
Net Income | 521 | 565 | 548 | 562 | 1,461 | 1,502 | |
Supplemental | |||||||
EBIT | 617 | 724 | 734 | 662 | 2,373 | 2,442 | |
EBITDA | 1,379 | 1,605 | 1,629 | 1,594 | 3,332 | 3,617 | |