
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,271 | 7,617 | 7,639 | 7,947 | 9,441 | 9,441 | |
COGS | 2,170 | 2,291 | 2,414 | 2,564 | 3,297 | 3,297 | |
Gross Profit | 5,101 | 5,326 | 5,225 | 5,383 | 6,144 | 6,144 | |
Operating Expenses & Income | |||||||
Operating Income | 775 | 932 | 856 | 876 | 701 | 701 | |
Total Operating Expenses | 4,326 | 4,394 | 4,369 | 4,507 | 5,443 | 5,443 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,326 | 4,394 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (7) | (7) | (12) | (25) | (25) | |
Interest Income | 5 | 6 | - | - | - | - | |
Income Tax Expense | 336 | 346 | 306 | 347 | 193 | 193 | |
Net Income | |||||||
Net Income | 464 | 545 | 502 | 569 | 322 | 322 | |
Supplemental | |||||||
EBIT | 807 | 899 | 815 | 929 | 540 | 540 | |
EBITDA | 899 | 994 | 932 | 1,047 | 656 | 656 | |