
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,822 | 8,362 | 9,677 | 10,387 | 11,167 | 11,980 | |
COGS | 5,453 | 5,822 | 6,733 | 7,021 | 7,361 | 7,790 | |
Gross Profit | 2,369 | 2,540 | 2,944 | 3,366 | 3,806 | 4,190 | |
Operating Expenses & Income | |||||||
Operating Income | 876 | 1,011 | 1,266 | 1,609 | 1,793 | 1,964 | |
Total Operating Expenses | 6,946 | 7,351 | 8,411 | 8,778 | 9,374 | 10,016 | |
R&D Expenses | 176 | 209 | 218 | 206 | 223 | 253 | |
Selling General & Admin Expenses | 1,030 | 1,029 | 1,139 | 1,248 | 1,490 | 1,637 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (177) | (186) | (218) | (201) | (225) | (284) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 172 | 213 | - | - | - | - | |
Net Income | |||||||
Net Income | 558 | 633 | 815 | 1,056 | 1,170 | 1,269 | |
Supplemental | |||||||
EBIT | 963 | 1,070 | 1,310 | 1,611 | 1,817 | 1,987 | |
EBITDA | 1,355 | 1,466 | 1,787 | 2,070 | 2,274 | 2,491 | |