

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,723 | 8,821 | 8,986 | 9,103 | 8,884 | 8,719 | |
COGS | 1,902 | 1,895 | 1,837 | 1,936 | 1,957 | - | |
Gross Profit | 6,821 | 6,926 | 7,149 | 7,167 | 8,884 | 7,540 | |
Operating Expenses & Income | |||||||
Operating Income | 1,708 | 1,856 | 1,625 | 1,749 | 1,641 | 2,233 | |
Total Operating Expenses | 6,952 | 6,965 | 5,524 | 7,354 | 5,286 | 4,822 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,112 | 2,073 | 2,092 | 2,839 | 490 | 1,141 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (412) | (442) | (352) | (417) | (451) | (477) | |
Interest Income | 30 | 28 | 20 | 115 | 111 | 179 | |
Income Tax Expense | 334 | 382 | 336 | 346 | 321 | 296 | |
Net Income | |||||||
Net Income | 157 | 129 | 158 | 187 | 108 | 269 | |
Supplemental | |||||||
EBIT | 1,646 | 1,820 | 1,579 | 1,807 | 1,673 | 2,270 | |
EBITDA | 3,504 | 3,709 | 3,447 | 3,674 | 3,517 | 3,701.5 | |