
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,861 | 14,544 | 14,694 | 13,640 | 15,009 | 22,655 | |
COGS | 10,129 | 11,724 | 11,969 | 10,928 | 12,175 | 18,390 | |
Gross Profit | 2,732 | 2,820 | 2,725 | 2,712 | 2,834 | 4,265 | |
Operating Expenses & Income | |||||||
Operating Income | 1,321 | 1,239 | 1,508 | 1,214 | 1,009 | 1,602 | |
Total Operating Expenses | 1,411 | 1,581 | 1,217 | 1,498 | 1,825 | 7,387 | |
R&D Expenses | 100 | 96 | 101 | 106 | 120 | 172 | |
Selling General & Admin Expenses | 951.3 | 1,284 | 1,246 | 1,260 | 1,205 | 1,655 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (153) | (159) | (290) | (348) | (396) | (643) | |
Interest Income | 14 | 24 | 31 | 38 | 49 | 66 | |
Income Tax Expense | 261 | 300 | 193 | 163 | 135 | 75 | |
Net Income | |||||||
Net Income | 939 | 805 | 1,048 | 730 | 511 | 779 | |
Supplemental | |||||||
EBIT | 1,346 | 1,274 | 1,541 | 1,255 | 1,046 | - | |
EBITDA | 1,920 | 1,899 | 2,127 | 1,850 | 1,768 | - | |