
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,944 | 4,289 | 4,978 | 4,741 | 4,942 | 5,143 | |
COGS | 1,353 | 1,573 | 1,863 | 1,707 | 1,835 | 2,316 | |
Gross Profit | 2,591 | 2,716 | 3,115 | 3,034 | 3,107 | 2,827 | |
Operating Expenses & Income | |||||||
Operating Income | 1,070 | 1,040 | 1,312 | 1,495 | 1,362 | 1,362 | |
Total Operating Expenses | 1,521 | 1,676 | 1,803 | 1,539 | 1,745 | 1,465 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 531 | 573 | 599 | 644 | 738 | 725 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (422) | (423) | (429) | (493) | (545) | (547) | |
Interest Income | 18 | 14 | 45 | 66 | 86 | 67 | |
Income Tax Expense | 166 | 148 | 214 | 242 | 189 | 196 | |
Net Income | |||||||
Net Income | 252 | 246 | 370 | 432 | 430 | 431 | |
Supplemental | |||||||
EBIT | 1,021 | 966 | 1,383 | 1,222 | 1,204 | 1,305 | |
EBITDA | 1,621 | 1,618 | 2,031 | 1,953 | 1,939 | 2,071 | |