
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,289 | 4,978 | 4,741 | 4,942 | 5,143 | 5,319 | |
COGS | 1,573 | 1,863 | 1,707 | 1,835 | 3,800 | 3,943 | |
Gross Profit | 2,716 | 3,115 | 3,034 | 3,107 | 1,343 | 1,376 | |
Operating Expenses & Income | |||||||
Operating Income | 1,040 | 1,312 | 1,495 | 1,362 | 627 | 658 | |
Total Operating Expenses | 1,676 | 1,803 | 1,539 | 1,745 | 716 | 718 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 573 | 599 | 644 | 738 | 711 | 713 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (423) | (429) | (493) | (545) | (545) | (581) | |
Interest Income | 14 | 45 | 66 | 86 | 67 | 69 | |
Income Tax Expense | 148 | 214 | 242 | 189 | 110 | 131 | |
Net Income | |||||||
Net Income | 246 | 370 | 432 | 430 | 150 | 182 | |
Supplemental | |||||||
EBIT | 966 | 1,383 | 1,222 | 1,204 | 916 | 900 | |
EBITDA | 1,618 | 2,031 | 1,953 | 1,939 | 2,329 | 2,338 | |