

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,537 | 5,853 | 5,993 | 6,127.3 | 6,248 | 6,127 | |
COGS | 1,997 | 2,186 | 4,726 | 2,271.8 | 4,769 | 2,844 | |
Gross Profit | 3,540 | 3,667 | 1,267 | 3,855.5 | 1,232.4 | 3,283 | |
Operating Expenses & Income | |||||||
Operating Income | 645 | 647 | 601 | 664.1 | 631 | 559 | |
Total Operating Expenses | 2,897 | 3,024 | 666 | 3,191.5 | 700.2 | 2,724 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 165 | 169 | 617 | 173.9 | 130 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53) | (55) | (100) | (177.8) | (167.1) | (156) | |
Interest Income | 4 | 4 | 10 | 24.99 | 28 | - | |
Income Tax Expense | 137 | 128 | 104 | 54.78 | 78.76 | 66.76 | |
Net Income | |||||||
Net Income | 443 | 450 | 357 | 429.6 | 382.3 | 347.3 | |
Supplemental | |||||||
EBIT | 638 | 671 | 562 | 668.9 | 664 | 810.5 | |
EBITDA | 1,821 | 1,850 | 1,747 | 1,878.8 | 1,989 | 2,110.5 | |