
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,853 | 9,569 | 10,978 | 11,303 | 11,797 | 12,440.5 | |
COGS | 8,490 | 8,239 | 9,093 | 9,413 | 9,758 | 10,296.5 | |
Gross Profit | 1,363 | 1,330 | 1,885 | 1,890 | 2,039 | 2,143.5 | |
Operating Expenses & Income | |||||||
Operating Income | 842 | 833 | 1,106 | 1,162 | 1,458 | 1,596.4 | |
Total Operating Expenses | 521 | 497 | 779 | 728 | 581 | 626.1 | |
R&D Expenses | 6 | 6 | 6 | - | - | - | |
Selling General & Admin Expenses | 564 | 594 | 638 | 568 | 581 | 588 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 60 | 84 | 169 | 129 | 92 | 69 | |
Income Tax Expense | 369 | 207 | 329 | 356 | 369 | 385.1 | |
Net Income | |||||||
Net Income | 990 | 442 | 827 | 911 | 929 | 975.2 | |
Supplemental | |||||||
EBIT | 316 | 142 | 1,133 | 1,200 | 1,358 | 1,514.4 | |
EBITDA | 1,250 | 1,173 | 1,586 | 1,676 | 1,806 | 1,980.4 | |