
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,050 | 8,422 | 8,548 | 8,157 | 7,835 | 7,842 | |
COGS | 3,524 | 3,718 | 3,661 | 3,469 | 3,296 | 3,326 | |
Gross Profit | 4,526 | 4,704 | 4,887 | 4,688 | 4,539 | 4,516 | |
Operating Expenses & Income | |||||||
Operating Income | 673 | 1,073 | 995 | 866 | 791 | 771 | |
Total Operating Expenses | 3,852 | 3,629 | 3,894 | 3,822 | 3,748 | 3,745 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,664 | 2,649 | 2,806 | 2,728 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3) | (3) | (3) | (4) | (5) | (5) | |
Interest Income | 2 | 2 | 2 | 13 | 42 | - | |
Income Tax Expense | 211 | 363 | 413 | 201 | 309 | 299 | |
Net Income | |||||||
Net Income | 422 | 755 | 533 | 733 | 625 | 613 | |
Supplemental | |||||||
EBIT | 636 | 1,122 | 951 | 938 | 791 | 782 | |
EBITDA | 1,057 | 1,529 | 1,368 | 1,335 | 1,206 | 1,199 | |