
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,090 | 7,335 | 7,318 | 7,242 | 7,026 | 6,962 | |
COGS | 3,245 | 3,473 | 3,583 | 3,700 | 3,624 | 3,549 | |
Gross Profit | 3,845 | 3,862 | 3,735 | 3,542 | 3,402 | 3,413 | |
Operating Expenses & Income | |||||||
Operating Income | 1,483 | 1,437 | 1,215 | 819 | 956 | 1,022 | |
Total Operating Expenses | 2,362 | 2,425 | 2,520 | 2,723 | 2,446 | 2,391 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,018 | 2,132 | 2,236 | 2,422 | - | 359 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11) | (11) | (18) | (20) | (37) | (36) | |
Interest Income | 60 | 58 | - | 1 | 5 | - | |
Income Tax Expense | 481 | 421 | 397 | 272 | 293 | 313 | |
Net Income | |||||||
Net Income | 907 | 965 | 729 | 531 | 633 | 705 | |
Supplemental | |||||||
EBIT | 1,400 | 1,397 | 1,217 | 823 | 962 | 1,055 | |
EBITDA | 1,461 | 1,452 | 1,268 | 878 | 1,020 | 1,111.5 | |