
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,933 | 4,228 | 4,178 | 3,975 | 3,928 | 3,928 | |
COGS | 1,542 | 1,734 | 1,652 | 1,632 | 1,550 | 1,550 | |
Gross Profit | 2,391 | 2,494 | 2,526 | 2,343 | 2,378 | 2,378 | |
Operating Expenses & Income | |||||||
Operating Income | 1,204 | 1,127 | 1,147 | 1,167 | 1,109 | 1,140 | |
Total Operating Expenses | 1,187 | 1,367 | 1,379 | 1,176 | 1,269 | 1,238 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 690 | 742 | 826 | 744 | 1,269 | 903 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82) | (90) | (127) | (122) | (89) | (100) | |
Interest Income | 5 | 9 | 14 | 17 | 14 | 14 | |
Income Tax Expense | 276 | 234 | 274 | 212 | 170 | 170 | |
Net Income | |||||||
Net Income | 838 | 783 | 1,024 | 869 | 715 | 715 | |
Supplemental | |||||||
EBIT | 1,196 | 1,107 | 1,425 | 1,203 | - | - | |
EBITDA | 1,275 | 1,187 | 1,512 | 1,290 | 1,109 | 1,053 | |