
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,574 | 4,747 | 4,749 | 4,972 | 5,081 | 4,976 | |
COGS | 2,621 | 2,626 | 2,627 | 2,618 | 2,521 | 3,567 | |
Gross Profit | 1,953 | 2,121 | 2,122 | 2,354 | 2,560 | 1,409 | |
Operating Expenses & Income | |||||||
Operating Income | 298 | 339 | 339 | 129 | 413 | 418 | |
Total Operating Expenses | 1,662 | 1,827 | 1,783 | 2,225 | 2,147 | 991 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 855 | 931 | 1,018 | 1,081 | - | 536 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30) | (63) | (77) | (124) | (121) | (85) | |
Interest Income | 2 | 9 | 16 | 19 | 18 | 10 | |
Income Tax Expense | 57 | 57 | 57 | 67 | 58 | 58 | |
Net Income | |||||||
Net Income | 200 | 207 | 207 | (52) | 229 | 229 | |
Supplemental | |||||||
EBIT | 295 | 338 | 339 | 129 | 352 | 418 | |
EBITDA | 500 | 570 | 571 | 712 | 706 | 773 | |