

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,709 | 13,850 | 14,495 | 12,664 | 12,258 | 11,234 | |
COGS | 9,301 | 11,352 | 12,123 | 10,354 | 10,005 | 9,122 | |
Gross Profit | 2,408 | 2,498 | 2,372 | 2,310 | 2,253 | 2,112 | |
Operating Expenses & Income | |||||||
Operating Income | 1,179 | 1,292 | 1,242 | 1,079 | 937 | 1,115 | |
Total Operating Expenses | 1,150 | 1,155 | 1,107 | 1,231 | 1,316 | 973 | |
R&D Expenses | 79 | 90 | 81 | 82 | - | - | |
Selling General & Admin Expenses | 850 | 867 | 850 | 886 | 892 | 867 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (435) | (336) | (286) | (306) | (311) | (311) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 154 | 172 | 168 | 133 | 95 | 194 | |
Net Income | |||||||
Net Income | 559 | 733 | 766 | 609 | 516 | 615 | |
Supplemental | |||||||
EBIT | 1,273 | 1,343 | 1,201 | 1,148 | 922 | - | |
EBITDA | 2,118 | 2,197 | 2,020 | 1,966 | 937 | 1,544 | |