

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,046 | 6,869 | 8,301 | 8,613 | 8,525 | 8,607 | |
COGS | 3,897 | 4,738 | 5,703 | 5,747 | 5,313 | 5,462 | |
Gross Profit | 2,149 | 2,131 | 2,598 | 2,866 | 3,212 | 3,145 | |
Operating Expenses & Income | |||||||
Operating Income | 565 | 333 | 735 | 807 | 1,183 | 1,230 | |
Total Operating Expenses | 1,584 | 1,665 | 1,863 | 2,059 | 2,029 | 1,915 | |
R&D Expenses | 31 | 32 | 37 | 57 | - | - | |
Selling General & Admin Expenses | 645 | 656 | 742 | 899 | 797 | 553 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33) | (52) | (187) | (200) | (94) | (95) | |
Interest Income | 2 | 21 | 71 | 83 | 34 | 14 | |
Income Tax Expense | 86 | 68 | 133 | 182 | 227 | 237 | |
Net Income | |||||||
Net Income | 472 | 275 | 437 | 477 | 791 | 849 | |
Supplemental | |||||||
EBIT | 591 | 399 | 757 | 836 | 1,162 | - | |
EBITDA | 851 | 661 | 1,052 | 1,120 | 1,421 | 1,391 | |