

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,949 | 23,640 | 23,957 | 23,138 | 23,082 | 23,426.2 | |
COGS | 16,668 | 18,666 | 18,988 | 18,642 | 18,660 | 19,024.5 | |
Gross Profit | 4,281 | 4,974 | 4,969 | 4,496 | 4,422 | 4,401.7 | |
Operating Expenses & Income | |||||||
Operating Income | 780 | 547 | 632 | 541 | 573.4 | 556 | |
Total Operating Expenses | 3,493 | 4,456 | 4,337 | 3,955 | 3,884 | 3,845.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,242 | 4,007 | 4,259 | 3,908 | 3,823 | 3,810 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32) | (49) | (77) | (73) | (64.36) | (70.41) | |
Interest Income | 5 | 9 | 16 | 14 | 13 | - | |
Income Tax Expense | 165 | 106 | 180 | 140 | 140 | 150.4 | |
Net Income | |||||||
Net Income | 586 | 342 | 325 | 303 | 283.4 | 293.3 | |
Supplemental | |||||||
EBIT | 785 | 500 | 584 | 516 | 502 | 551.7 | |
EBITDA | 971 | 770 | 841 | 760 | 716 | 770.1 | |