| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,486 | 10,111 | 9,987 | 9,573 | 9,567 | 18,999 | |
COGS | 5,459 | 5,775 | 7,795 | 6,263 | 7,736 | 13,865 | |
Gross Profit | 4,027 | 4,336 | 2,192 | 3,310 | 1,831 | 5,134 | |
Operating Expenses & Income | |||||||
Operating Income | 1,560 | 1,742 | 1,678 | 1,233 | 1,226 | 3,676 | |
Total Operating Expenses | 488 | 511 | 514 | 571 | 605 | 1,741 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,082 | 1,169 | 1,140 | 1,020 | 1,085 | 1,568 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (270) | (269) | (267) | (247) | (152) | (326) | |
Interest Income | 269 | 269 | 71 | 246 | 151 | 274 | |
Income Tax Expense | 248 | 272 | 253 | 154 | 193 | 347 | |
Net Income | |||||||
Net Income | 1,076 | 1,191 | 1,231 | 910 | 920 | 1,838 | |
Supplemental | |||||||
EBIT | 1,624 | 1,765 | 1,771 | 1,333 | 1,279 | 2,441 | |
EBITDA | 2,521 | 2,679 | 2,641 | 2,060 | 1,962 | 3,658.5 | |
