
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,185 | 17,288 | 16,859 | 16,933 | 15,942 | 15,765 | |
COGS | 12,482 | 14,293 | 13,510 | 14,269 | 13,219 | 12,884 | |
Gross Profit | 2,703 | 2,995 | 3,349 | 2,664 | 2,723 | 2,881 | |
Operating Expenses & Income | |||||||
Operating Income | 382 | 523 | 864 | 261 | 267 | 439 | |
Total Operating Expenses | 2,321 | 2,472 | 2,485 | 2,403 | 2,456 | 2,442 | |
R&D Expenses | 11 | 38 | 27 | 22 | - | - | |
Selling General & Admin Expenses | 1,900 | 2,023 | 2,092 | 1,978 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15) | (16) | (19) | (43) | (90) | (108) | |
Interest Income | 1 | 2 | - | - | - | - | |
Income Tax Expense | 173 | 179 | 259 | 296 | 197 | 200 | |
Net Income | |||||||
Net Income | 237 | 362 | 475 | (230) | 92 | 31 | |
Supplemental | |||||||
EBIT | 382 | 523 | 864 | 261 | 267 | 439 | |
EBITDA | 708 | 892 | 1,280 | 720 | 994 | 1,179 | |