
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,882 | 7,560 | 7,429 | 7,307 | 7,291 | 7,245 | |
COGS | 4,027 | 4,305 | 4,193 | 4,073 | 4,102 | 4,116 | |
Gross Profit | 3,855 | 3,255 | 3,236 | 3,234 | 3,189 | 3,129 | |
Operating Expenses & Income | |||||||
Operating Income | 2,009 | 1,376 | 1,285 | 1,266 | 1,126 | 1,148 | |
Total Operating Expenses | 1,846 | 1,879 | 1,951 | 1,968 | 2,063 | 1,981 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,680 | 499 | 594 | 1,968 | 2,063 | 2,287 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (388) | (348) | (345) | (312) | (276) | (274) | |
Interest Income | 388 | 348 | 345 | 312 | 276 | 204 | |
Income Tax Expense | 348 | 251 | 143 | 230 | 233 | 175 | |
Net Income | |||||||
Net Income | 1,333 | 800 | 878 | 798 | 649 | 727 | |
Supplemental | |||||||
EBIT | 1,811 | 1,393 | 1,366 | 1,340 | 1,158 | 1,175 | |
EBITDA | 2,174 | 1,614 | 1,635 | 1,622 | 1,412 | 1,426 | |