
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,532 | 17,000 | 19,042 | 18,419 | 17,471 | 17,368 | |
COGS | 12,579 | 13,821 | 15,426 | 14,807 | 13,894 | 13,914 | |
Gross Profit | 2,953 | 3,179 | 3,616 | 3,612 | 3,577 | 3,454 | |
Operating Expenses & Income | |||||||
Operating Income | 358 | 516 | 742 | 687 | 570 | 482 | |
Total Operating Expenses | 2,594 | 2,663 | 2,874 | 2,925 | 3,007 | 2,972 | |
R&D Expenses | 111 | 119 | 117 | 123 | 117 | - | |
Selling General & Admin Expenses | 2,035 | 2,081 | 2,378 | 2,382 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84) | (82) | (88) | (105) | (122) | (130) | |
Interest Income | 13 | 18 | 18 | 17 | 8 | - | |
Income Tax Expense | 121 | 199 | (60) | 63 | 470 | 342 | |
Net Income | |||||||
Net Income | 258 | 269 | 573 | 799 | 655 | 842 | |
Supplemental | |||||||
EBIT | 463 | 550 | 600 | 688 | 1,245 | 600 | |
EBITDA | 819 | 923 | 1,002 | 1,133 | 1,706 | 1,034 | |